75H71524P00029 - MONACAN PROPANE
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Industrial Products & Machinery > Industrial Products & Services was awarded in FY2024 on Aug 28, 2024 to NOTCH 8 LLC by Nashville Area Office. There have been $30.8k in obligations to date with a ceiling value of $162k, showing a 19% burn rate so far on the contract. The contract was competed under Buy Indian preference program with 1 offer received. We expect a 5 year duration with ultimate completion date of Aug 31, 2029.
NOTCH 8 LLC is a contractor located in NC, doing primarily Petro-Chemical Industries > Transportation and Logistics Services work for Health and Human Services. 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
- 75H71524P00029
- Contractor
- NOTCH 8 LLC
- Obligations to Date
- $30.8k
- Ceiling Value
- $162k
- Award Date
- 08/28/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Buy Indian
- Buying Agency/Office
- Health and Human Services»Indian Health Service»Nashville Area Office
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