68HERC20P0041 - INSTALLATION, LEASE, MAINTENANCE AND REPAIR OF WAT...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Equipment > Facility Equipment was awarded in FY2020 on Sep 28, 2020 to QUENCH USA, INC. by EPA Office of Mission Support. There have been $134.4k in obligations to date with a ceiling value of $158.4k, showing a 85% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received. We expect a 5 year duration with ultimate completion date of Sep 30, 2025.
QUENCH USA, INC. is a contractor located in PA, doing primarily Facility Related Equipment > Facility Equipment work for Veterans Affairs. The company receives $78.6k 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
- 68HERC20P0041
- Contractor
- QUENCH USA, INC.
- Obligations to Date
- $134.4k
- Ceiling Value
- $158.4k
- Award Date
- 09/28/2020
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Environmental Protection Agency»EPA Office of Mission Support
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