Homeland Security (DHS) Award | 70FBR920P00000044 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 500 SOLAR SHOWER BAGS, AND 500 SIZE 4 MALLETS IN RESPONSE TO COVID-19 DISASTER FOR THE NAVAJO NATION

70FBR920P00000044 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 5...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Consumer Products > Miscellaneous S&E was awarded in FY2020 on Jun 3, 2020 to NUZIRA LLC by FEMA Region IX. There have been $18k in obligations to date with a ceiling value of $18k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 10 offers received.

NUZIRA LLC is a contractor located in AZ, doing primarily Consumer Products > Miscellaneous S&E work for Homeland Security (DHS). The company receives $18k 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
70FBR920P00000044
Contractor
NUZIRA LLC
Obligations to Date
$18k
Ceiling Value
$18k
Award Date
06/03/2020
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 IX


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