47PC0124P0055 - TOLEDO BACK-UP SYSTEM ROOM SAFETY FEATURES
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Services > Facilities Maintenance was awarded in FY2024 on Sep 26, 2024 to PLUG IN UTILITY SERVICES CORP by PBS Office of Acquisition Management. There have been $50k in obligations to date with a ceiling value of $50k, showing a 100% burn rate so far on the contract. The contract was competed under 8(a) Sole Source preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of Mar 31, 2025.
PLUG IN UTILITY SERVICES CORP is a contractor located in PR, doing primarily Facility Related Services > Facilities Repair work for Homeland Security (DHS). The company receives $1.7M 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. PLUG IN UTILITY SERVICES CORP is a certified 8(a) contractor through Nov 28, 2025.
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
- 47PC0124P0055
- Contractor
- PLUG IN UTILITY SERVICES CORP
- Obligations to Date
- $50k
- Ceiling Value
- $50k
- Award Date
- 09/26/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- 8(a) Sole Source
- Buying Agency/Office
- General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
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