DTFH6117P00008 - THE CONTRACTOR SHALL PROVIDE 52 SUPERIOR ACHIEVE...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Marketing & Distribution was awarded in FY2017 on Nov 18, 2016 to B&A METAL GRAPHICS INC by Office of Information Technology and Data Services. There have been $6.9k in obligations to date with a ceiling value of $6.9k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
B&A METAL GRAPHICS INC is a contractor located in MD, doing primarily Marketing & Distribution work for Homeland Security (DHS). The company receives $35.5k 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
- DTFH6117P00008
- Contractor
- B&A METAL GRAPHICS INC
- Obligations to Date
- $6.9k
- Ceiling Value
- $6.9k
- Award Date
- 11/18/2016
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Transportation»DOT Federal Highway Administration»FHWA Office of Administration»Office of Information Technology and Data Services
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