Air Force Award | FA460024P0114 | THE INSTALLATION AND MONTHLY RENTAL OF ONE OVERHEAD PROTECTION SYSTEM AT B301D.

FA460024P0114 - THE INSTALLATION AND MONTHLY RENTAL OF ONE OVERHEA...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Construction Related Materials > Facilities & Construction was awarded in FY2024 on Sep 19, 2024 to MARK-VII ENTERPRISES, INC. by 55th Civil Engineering Squadron. There have been $73.5k in obligations to date with a ceiling value of $73.5k, 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 1 year duration with ultimate completion date of Mar 15, 2025.

MARK-VII ENTERPRISES, INC. is a contractor located in NE, doing primarily Facility Related Equipment > Equipment Related Services work for Veterans Affairs. The company receives $361k 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.

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Contract Number
FA460024P0114
Obligations to Date
$73.5k
Ceiling Value
$73.5k
Award Date
09/19/2024
Contract Type
Purchase Order
Competition Set Aside Type
8(a) Sole Source

Buying Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Civil Engineering Squadron


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