Transportation Award | 693JJ322P000014 | THIS PR IS A FOLLOW UP TO SUBMITTED CONTRACT INVOICE 693JJ318P000102, $4,588.25 & $793.80. WE REQUEST A PURCHASE ORDER TO COVER THE PAYMENT OF SE...

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 December 21, 2021 to OMNI CORPORATION by FHWA Office of Operations. There have been $0.8k in obligations to date with a ceiling value of $0.8k, 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 February 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.

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Contract Number
693JJ322P000014
Contractor
OMNI CORPORATION
Obligations to Date
$0.8k
Ceiling Value
$0.8k
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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