Transportation Award | DTFH6114P00143 | THE PURPOSE OF THIS PR IS TO PURCHASE A DISPLAY CASE FOR THE TEXAS DIVISION OFFICE. THIS ACTION IS FOR AN 8(A) SET ASIDE. SOURCE: 8A-MINORITY SDB,...

DTFH6114P00143 - THE PURPOSE OF THIS PR IS TO PURCHASE A DISPLAY ...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Furniture was awarded in FY2014 on Jul 29, 2014 to WYCLIFFE ENTERPRISES, INC. by FHWA Office of Acquisition and Grants Management. There have been $8.4k in obligations to date with a ceiling value of $8.4k, showing a 100% burn rate so far on the contract. The contract was competed under 8(a) Sole Source preference program with 1 offer received.

WYCLIFFE ENTERPRISES, INC. is a contractor located in MD, doing primarily Facility Related Services > Facilities Repair work for Air Force. The company receives $32k annually in federal awards (as of FY2020). Also, they have shown success winning IDC 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
DTFH6114P00143
Obligations to Date
$8.4k
Ceiling Value
$8.4k
Award Date
07/29/2014
Contract Type
Purchase Order
Competition Set Aside Type
8(a) Sole Source

Buying Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management


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