FA440712P0039 - GENL#SB420-SFHG BUSS PLUG
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Electrical & Electronics Equipment > Electronic & Communication Equipment was awarded in FY2012 on May 21, 2012 to BUTLER SUPPLY, INC. by 561st Network Operations Squadron. There have been $15.2k in obligations to date with a ceiling value of $15.2k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 3 offers received.
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
- FA440712P0039
- Contractor
- BUTLER SUPPLY, INC.
- Obligations to Date
- $15.2k
- Ceiling Value
- $15.2k
- Award Date
- 05/21/2012
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Air Combat Command»16th Air Force (AF Cyber)»688th Cyberspace Wing»690th Cyberspace Operations Group»561st Network Operations Squadron
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