Air Force Award | FA461320P0039 | 12 EACH PORTA SYSTEMS 1200 EACH 5 PIN GAS TUBES 1 EACH 12.5 3 SECOND VAULT 1250 FEET CONTINUOUS LENGTH CABLE

FA461320P0039 - 12 EACH PORTA SYSTEMS 1200 EACH 5 PIN GAS TUBES 1 ...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Electrical & Electronics Equipment > Electronic & Communication Equipment was awarded in FY2020 on Apr 28, 2020 to J.J INDUSTRIES, INC. by 90th Communications Squadron. There have been $58.8k in obligations to date with a ceiling value of $58.8k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 4 offers received.

J.J INDUSTRIES, INC. is a contractor located in PA, doing primarily Facility/Physical Security > Security and Protection work for Air Force. The company receives $281.1k 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
FA461320P0039
Obligations to Date
$58.8k
Ceiling Value
$58.8k
Award Date
04/28/2020
Contract Type
Purchase Order
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Communications Squadron


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