PURCHASE ORDER
Active69319526PO00005
Department of Transportation › Federal Transit Administration › 693195 OFFICE OF ACQUISITION MGT
$112.5K
obligated · signed 4 months ago
THE PURPOSE OF THIS ACTION IS TO ISSUE A PURCHASE ORDER FOR GARTNER'S CFO SERVICES PLATFORM FOR THE PERIOD OF PERFORMANCE OF 07/01/2026 - 06/30/2027.
Performance timeline
Start
Jul 1, 2026
End
Jun 30, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jun 30, 2027
GARTNER, INC.
Contract 69319526PO00005
UEI
CFALLJBGZ697
Parent Company
GARTNER, INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 04
Current Obligation
$112,519
Base + Exercised Options
$112,519
Total Ceiling Value
$112,519
Contract Type
FIRM FIXED PRICE
NAICS
WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES
PSC
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Place of Performance
Congressional District: 04
Awarding Agency
Top-tier agency
Federal Transit Administration
Sub-tier agency
693195 OFFICE OF ACQUISITION MGT
Office
Funding Agency
Top-tier agency
Federal Transit Administration
Sub-tier agency
693195 OFFICE OF ACQUISITION MGT
Office
Solicitation procedures, competition exceptions, labor standards and account totals.