693JF724P000057 - INITIAL OUTFITTING OF CAPE SABLE, CAPE SAN JUAN AN...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Office Products & Services was awarded in FY2024 on Aug 16, 2024 to BLACK & DECKER (U.S.) INC. by Office of Acquisition. There have been $392k in obligations to date with a ceiling value of $392k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
BLACK & DECKER (U.S.) INC. is a contractor located in PA, doing primarily Office Products & Services work for Navy. The company receives $883.8k 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
- 693JF724P000057
- Contractor
- BLACK & DECKER (U.S.) INC.
- Obligations to Date
- $392k
- Ceiling Value
- $392k
- Award Date
- 08/16/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Transportation»DOT Maritime Administration»Office of Acquisition
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