AG8137P170003 - PLCE APPRAISAL SERVICE COCHISE, AZ CLIFF EAST CT...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Real Estate Services was awarded in FY2017 on Sep 26, 2017 to GANADO GROUP, INC. by FSA Arizona State Office. There have been $3.4k in obligations to date with a ceiling value of $3.4k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 3 offers received.
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
- AG8137P170003
- Contractor
- GANADO GROUP, INC.
- Obligations to Date
- $3.4k
- Ceiling Value
- $3.4k
- Award Date
- 09/26/2017
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Agriculture»Farm Service Agency»FSA State Offices»FSA Arizona State Office
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