FA462614P0096 - VM850 CABLE LOCATOR KITS.
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Hardware & Tools was awarded in FY2014 on Sep 11, 2014 to INTERMOUNTAIN SALES by 341st Missile Maintenance Squadron. There have been $10k in obligations to date with a ceiling value of $10k, 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.
INTERMOUNTAIN SALES is a contractor located in CO, doing primarily Consumer Products > Miscellaneous S&E work for Air Force. 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.
- Contract Number
- FA462614P0096
- Contractor
- INTERMOUNTAIN SALES
- Obligations to Date
- $10k
- Ceiling Value
- $10k
- Award Date
- 09/11/2014
- 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»341st Missile Wing»341st Maintenance Group»341st Missile Maintenance Squadron
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