33310521P0002 - FY21 STORM WATER FEES.
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Services > Utilities was awarded in FY2021 on Oct 1, 2020 to DC WATER AND SEWER AUTHORITY by Kennedy Center for the Performing Arts. There have been $2.3k in obligations to date with a ceiling value of $2.3k, 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 Sep 30, 2021.
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
- 33310521P0002
- Contractor
- DC WATER AND SEWER AUTHORITY
- Obligations to Date
- $2.3k
- Ceiling Value
- $2.3k
- Award Date
- 10/01/2020
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Kennedy Center for the Performing Arts
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