FA469024P0010 - SFS DEPLOYMENT EQUIPMENT
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Ammunition & Explosives > Weapons & Ammunition was awarded in FY2024 on Feb 8, 2024 to BLACK HILLS WORK SHOP & TRAINI by 28th Security Forces Squadron. There have been $108k in obligations to date with a ceiling value of $108k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
BLACK HILLS WORK SHOP & TRAINI is a contractor located in SD, doing primarily Facility Related Services > Facilities Maintenance 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
- FA469024P0010
- Contractor
- BLACK HILLS WORKS INC
- Obligations to Date
- $108k
- Ceiling Value
- $108k
- Award Date
- 02/08/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Force Global Strike Command»8th Air Force»28th Bomb Wing»28th Mission Support Group»28th Security Forces Squadron
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