DTFH6114P00154 - THE GOAL OF THE PAVEMENT SURFACE DISTRESS AND TR...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Business Admin Services was awarded in FY2014 on Aug 29, 2014 to Virginia Polytechnic Institute and State University by FHWA Office of Acquisition and Grants Management. There have been $24k in obligations to date with a ceiling value of $24k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of Jul 30, 2015.
Virginia Polytechnic Institute and State University is a contractor located in VA, doing primarily Science/Engineering > Research and Development work for Transportation. The company receives $17M 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
- DTFH6114P00154
- Obligations to Date
- $24k
- Ceiling Value
- $24k
- Award Date
- 08/29/2014
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- 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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