47QSWA25P064W - SEAL, ANTIPILFERAGE, CAR/BALL END SEAL,TYPE 9, NOT...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Hardware & Tools was awarded in FY2025 on Nov 19, 2024 to INDEPENDENT HARDWARE, INC. by Office of General Supplies and Services. There have been $30.00 in obligations to date with a ceiling value of $30.00, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
INDEPENDENT HARDWARE, INC. is a contractor located in PA, doing primarily Hardware & Tools work for Defense. The company receives $4.3M 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
- 47QSWA25P064W
- Contractor
- INDEPENDENT HARDWARE INC
- Obligations to Date
- $30.00
- Ceiling Value
- $30.00
- Award Date
- 11/19/2024
- 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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