70T02018P7NNCP084 - EXPLOSIVE STORAGE MAGAZINE RESTORATION AT STT
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Outsourcing was awarded in FY2018 on Aug 6, 2018 to SPECIALTY TRANSPORT SOLUTIONS INTERNATIONAL, INC. by TSA Operations Support Directorate. There have been $10.3k in obligations to date with a ceiling value of $10.3k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 2 offers received.
SPECIALTY TRANSPORT SOLUTIONS INTERNATIONAL, INC. is a contractor located in CT, doing primarily Package Delivery & Packaging > Equipment Related Services work for Navy. 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
- 70T02018P7NNCP084
- Obligations to Date
- $10.3k
- Ceiling Value
- $10.3k
- Award Date
- 08/06/2018
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
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