24362018P0080 - SUPPLIES
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Office Products & Services was awarded in FY2018 on Mar 19, 2018 to Envision, Inc. by OPM Boyers Region. There have been $10k in obligations to date with a ceiling value of $10k, 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 Mar 18, 2019.
Envision, Inc. is a contractor located in KS, doing primarily Package Delivery & Packaging > Transportation and Logistics Services work for Defense. The company receives $13.3M 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.
- Contract Number
- 24362018P0080
- Contractor
- ENVISION, INC.
- Obligations to Date
- $10k
- Ceiling Value
- $10k
- Award Date
- 03/19/2018
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Office of Personnel Management»OPM Regions»OPM Boyers Region
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