693JJ322P000014 - THIS PR IS A FOLLOW UP TO SUBMITTED CONTRACT INVOI...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Logistics > Transportation and Logistics Services was awarded in FY2022 on Dec 21, 2021 to OMNI CORPORATION by FHWA Office of Operations. There have been $793.80 in obligations to date with a ceiling value of $793.80, 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 Feb 20, 2022.
OMNI CORPORATION is a contractor located in TX, doing primarily Program Management work for Homeland Security (DHS). The company receives $3.9M 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
- 693JJ322P000014
- Contractor
- OMNI CORPORATION
- Obligations to Date
- $793.80
- Ceiling Value
- $793.80
- Award Date
- 12/21/2021
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Transportation»DOT Federal Highway Administration»FHWA Office of Operations
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