75N98025P00226 - M31279521/BLDG 10- 00130211FOLLETT ICE WATER FILT...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Hardware & Tools was awarded in FY2025 on Oct 31, 2024 to GOVERNMENT MLO SUPPLIES USA INC by NIH Office of Logistics and Acquisition Operations (OLAO). There have been $13.5k in obligations to date with a ceiling value of $13.5k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 3 offers received. We expect a 1 year duration with ultimate completion date of Sep 30, 2025.
GOVERNMENT MLO SUPPLIES USA INC is a contractor located in MD, doing primarily Petro-Chemical Industries > Industrial Products & Services work for Health and Human Services. The company receives $277.7k 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.
- Contract Number
- 75N98025P00226
- Contractor
- GOVERNMENT MLO SUPPLIES USA INC
- Obligations to Date
- $13.5k
- Ceiling Value
- $13.5k
- Award Date
- 10/31/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
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