47QSWA25P00US - BELT, HIGH VISIBILITY: DAY AND NIGHTTIME. 2" WIDE ...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Kitchen Equipment, Materials and Services was awarded in FY2025 on Oct 9, 2024 to Ira Green Inc by Office of General Supplies and Services. There have been $61.50 in obligations to date with a ceiling value of $61.50, 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 Jan 7, 2025.
Ira Green Inc is a contractor located in RI, doing primarily Textiles, Clothing & Personal Accessories work for Defense. The company receives $2.4M 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
- 47QSWA25P00US
- Contractor
- SAYRE ENTERPRISES INC
- Obligations to Date
- $61.50
- Ceiling Value
- $61.50
- Award Date
- 10/09/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
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