Air Force Award | FA480124P0063 | THIS REQUIREMENT IS FOR AN ENTRY CONTROL POINT DROP ARM AND INSTALLATION IN ACCORDANCE WITH ATTACHED QUOTE P-20240227-1 REV 2, DATED 18 AUGUST 2024.

FA480124P0063 - THIS REQUIREMENT IS FOR AN ENTRY CONTROL POINT DRO...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Transportation > Electronic & Communication Equipment was awarded in FY2024 on Aug 15, 2024 to BARRIER1 SYSTEMS, LLC by 49th Mission Support Group. There have been $103k in obligations to date with a ceiling value of $103k, 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.

BARRIER1 SYSTEMS, LLC is a contractor located in NC, doing primarily Textiles, Clothing & Personal Accessories work for General Services Administration. 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
FA480124P0063
Obligations to Date
$103k
Ceiling Value
$103k
Award Date
08/15/2024
Contract Type
Purchase Order
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group


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