70Z08423PCGA00001 - SNOW REMOVAL SERVICES FOR USCG ACADEMY
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Services > Facilities Maintenance was awarded in FY2023 on Dec 15, 2022 to PEAK SOLUTIONS LTD. by USCG 1st District. There have been no obligations to date with a ceiling value of $119k, showing a ~0% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 5 offers received. We expect a 1 year duration with ultimate completion date of May 14, 2023.
PEAK SOLUTIONS LTD. is a contractor located in CO, doing primarily Facility Related Equipment > Facility Equipment work for Marine Corps. 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
- 70Z08423PCGA00001
- Contractor
- PEAK SOLUTIONS LTD.
- Obligations to Date
- $0.00
- Ceiling Value
- $119k
- Award Date
- 12/15/2022
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 1st District
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