FA462615P0124 - POLAR BEAR 130 SHELTER HEATER
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Equipment > Facility Equipment was awarded in FY2015 on Sep 23, 2015 to NGH RETAIL LLC by 819th RED HORSE Squadron. There have been $90k in obligations to date with a ceiling value of $90k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of Jan 28, 2016.
NGH RETAIL LLC is a contractor located in IN, doing primarily Electrical & Electronics Equipment > Electronic & Communication Equipment work for Defense. The company receives $995k 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.
- Contract Number
- FA462615P0124
- Contractor
- NGH RETAIL LLC
- Obligations to Date
- $90k
- Ceiling Value
- $90k
- Award Date
- 09/23/2015
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Combat Command»15th Air Force»800th RED HORSE Group»819th RED HORSE Squadron
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