70FBR324P00000013 - THIS PURCHASE ORDER IS FOR CONTRACTED PORTABLE TOI...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Sanitary Products was awarded in FY2024 on Jun 10, 2024 to UNITED SITE NATIONAL SERVICES COMPANY by FEMA Region III. There have been $10.2k in obligations to date with a ceiling value of $23.4k, showing a 44% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received.
UNITED SITE NATIONAL SERVICES COMPANY is a contractor located in MA, doing primarily Facilities Purchase & Lease work for Interior. The company receives $36.7k annually in federal awards (as of FY2020). Also, they have shown success winning IDC 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
- 70FBR324P00000013
- Contractor
- UNITED SITE NATIONAL SERVICES COMPANY
- Obligations to Date
- $10.2k
- Ceiling Value
- $23.4k
- Award Date
- 06/10/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region III
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