FA462111P0082 - REPLACEMENT PARTS COST REQUIRED TO REPAI
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Outsourcing was awarded in FY2011 on Sep 12, 2011 to HYDRO SYSTEMS USA INC. by 22nd Contracting Squadron (22 CONS). There have been $26.5k in obligations to date with a ceiling value of $49k, showing a 54% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 5 year duration with ultimate completion date of Jun 9, 2016.
HYDRO SYSTEMS USA INC. is a contractor located in WA, doing primarily Industrial Products & Machinery > Industrial Products & Services work for Air Force. The company receives $15k annually in federal awards (as of FY2020). Also, they have shown success winning IDC 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
- FA462111P0082
- Contractor
- HYDRO SYSTEMS USA INC.
- Obligations to Date
- $26.5k
- Ceiling Value
- $49k
- Award Date
- 09/12/2011
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
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