United States Agency for International Development Award | 7200AA25P00009 | REQUESTING FUNDING TO REPAIR AND REPLACE GLYCOL DRY COOLER UNITS FAN BLADES. DURING THE DRY COOLER REPAIR AND CLEANING AN INSPECTION IT WAS DETERMINED...

7200AA25P00009 - REQUESTING FUNDING TO REPAIR AND REPLACE GLYCOL DR...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Facility Related Services > Facilities Repair was awarded in FY2025 on Dec 12, 2024 to W. E. BOWERS & ASSOCIATES, INC. by USAID BFM - Office of Acquisition and Assistance. There have been $27.2k in obligations to date with a ceiling value of $27.2k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of Feb 13, 2025.

W. E. BOWERS & ASSOCIATES, INC. is a contractor located in MD, doing primarily Facility Related Services > Facilities Repair work for United States Agency for International Development. 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
7200AA25P00009
Obligations to Date
$27.2k
Ceiling Value
$27.2k
Award Date
12/12/2024
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used

Buying Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance


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