140P8225P0005 - HAVO FY25 BULK GRAVEL
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facilities Purchase & Lease was awarded in FY2025 on Apr 22, 2025 to PUNA ROCK COMPANY by NPS Operations. There have been $113k in obligations to date with a ceiling value of $113k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 7 offers received.
PUNA ROCK COMPANY is a contractor located in HI, doing primarily Facilities Purchase & Lease work for Interior. The company receives $29k annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.
- Contract Number
- 140P8225P0005
- Contractor
- PUNA ROCK CO., LTD.
- Obligations to Date
- $113k
- Ceiling Value
- $113k
- Award Date
- 04/22/2025
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Interior»National Park Service (NPS)»NPS Operations
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