15DDDA25P00000002 - RECUR / ANCHOR / BARRIER MAINT / CY2025 POP DATES:...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Services > Facilities Maintenance was awarded in FY2025 on Dec 20, 2024 to ANCHOR GROUP INC, THE by DEA Dallas Division. There have been $25k in obligations to date with a ceiling value of $25k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of Dec 31, 2025.
ANCHOR GROUP INC, THE is a contractor located in TX, doing primarily Facility Related Services > Facilities Maintenance work for Justice. The company receives $25k 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
- 15DDDA25P00000002
- Contractor
- THE ANCHOR GROUP, INC.
- Obligations to Date
- $25k
- Ceiling Value
- $25k
- Award Date
- 12/20/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Dallas Division
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