FA480316P0034 - FIRING RANGE CLEAN UP
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Sanitary Products was awarded in FY2016 on Apr 22, 2016 to TMG SERVICES, INC. by 20th Security Forces Squadron. There have been $8k in obligations to date with a ceiling value of $42.4k, showing a 19% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 7 offers received. We expect a 5 year duration with ultimate completion date of May 18, 2021.
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
- FA480316P0034
- Contractor
- TMG SERVICES, INC.
- Obligations to Date
- $8k
- Ceiling Value
- $42.4k
- Award Date
- 04/22/2016
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Security Forces Squadron
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