80NSSC19P1721 - JET FUEL DELIVERED IN 7500 TO 8,000 GALLONS UNIT T...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Petro-Chemical Industries > Transportation and Logistics Services was awarded in FY2019 on Aug 5, 2019 to ARROW ENERGY, INC. by NASA Shared Services Center. There have been $56.1k in obligations to date with a ceiling value of $56.1k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 2 offers received.
ARROW ENERGY, INC. is a contractor located in MI, doing primarily Petro-Chemical Industries > Transportation and Logistics Services work for National Aeronautics and Space Administration. The company receives $36.7k 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
- 80NSSC19P1721
- Contractor
- ARROW ENERGY, INC.
- Obligations to Date
- $56.1k
- Ceiling Value
- $56.1k
- Award Date
- 08/05/2019
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
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