Interior Award | 140R6018P0012 | UNILATERAL MODIFICATION P0004 TO PO R17PX00754 CORRECTING FUNDING AND UPDATING PURCHASE ORDER NUMBER - VISITOR CENTER EXHIBIT, DAKOTAS AREA OFFICE, SH...

140R6018P0012 - UNILATERAL MODIFICATION P0004 TO PO R17PX00754 COR...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Marketing & Distribution was awarded in FY2018 on Feb 13, 2018 to TEHAMA, LLC by USBR Regional Directors. There have been $30k in obligations to date with a ceiling value of $30k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 2 offers received.

TEHAMA, LLC is a contractor located in MO, doing primarily Facility Related Services > Facilities Maintenance work for Air Force. The company receives $8.9M annually in federal awards (as of FY2020). Also, they have shown success winning IDC 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.

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Contract Number
140R6018P0012
Contractor
TEHAMA, LLC
Obligations to Date
$30k
Ceiling Value
$30k
Award Date
02/13/2018
Contract Type
Purchase Order
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors


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