FA282319PA110 - BUILDING 101 OVERHEAD DOOR REPLACEMENT
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Furniture was awarded in FY2019 on Aug 7, 2019 to DOD LOGISTICS SOLUTIONS GROUP INC. by 796th Civil Engineer Squadron. There have been $22.1k in obligations to date with a ceiling value of $22.1k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 12 offers received.
DOD LOGISTICS SOLUTIONS GROUP INC. is a contractor located in FL, doing primarily Automotive Parts & Products > Transportation and Logistics Services work for Air Force. The company receives $316k 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
- FA282319PA110
- Contractor
- DOD LOGISTICS SOLUTIONS GROUP INC.
- Obligations to Date
- $22.1k
- Ceiling Value
- $22.1k
- Award Date
- 08/07/2019
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Air Force Materiel Command»Air Force Test Center»96th Test Wing»96th Civil Engineer Group»796th Civil Engineer Squadron
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