FA300211P0014 - AFSAT FTE PROGRAM MANAGER
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Financial services was awarded in FY2011 on Sep 9, 2011 to MUSCOGEE NATION BUSINESS ENTER by Air Force Security Assistance Training Squadron. There have been $485k in obligations to date with a ceiling value of $485k, 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. We expect a 3 year duration with ultimate completion date of Mar 20, 2014.
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
- FA300211P0014
- Contractor
- MUSCOGEE NATION BUSINESS ENTERPRISE
- Obligations to Date
- $485k
- Ceiling Value
- $485k
- Award Date
- 09/09/2011
- Contract Type
- Purchase Order
- Competition Set Aside Type
- 8(a) Sole Source
- Buying Agency/Office
- Air Force»Air Education and Training Command (AETC)»Air Force Security Assistance Training Squadron
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