Homeland Security (DHS) Award | 70Z04020P60383Y00 | RENTAL OF CONEX BOXES.

70Z04020P60383Y00 - RENTAL OF CONEX BOXES.

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Equipment Maintenance was awarded in FY2020 on Feb 21, 2020 to INTREPID EAGLE LOGISTICS INC by USCG-DCMS Surface Forces Logistics Center (SFLC). There have been $17k in obligations to date with a ceiling value of $17k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 9 offers received. We expect a 1 year duration with ultimate completion date of Mar 31, 2021.

INTREPID EAGLE LOGISTICS INC is a contractor located in MD, doing primarily Package Delivery & Packaging > Transportation and Logistics Services work for Defense. The company receives $8.5M 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
70Z04020P60383Y00
Obligations to Date
$17k
Ceiling Value
$17k
Award Date
02/21/2020
Contract Type
Purchase Order
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)


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