FA486119PA064 - HOT WEATHER IEU
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Textiles, Clothing & Personal Accessories was awarded in FY2019 on May 31, 2019 to L C Industries Inc. by 757th Aircraft Maintenance Squadron. There have been $209.3k in obligations to date with a ceiling value of $209.3k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
L C Industries Inc. is a contractor located in NC, doing primarily Hardware & Tools work for General Services Administration. The company receives $79M 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
- FA486119PA064
- Contractor
- L C INDUSTRIES INC.
- Obligations to Date
- $209.3k
- Ceiling Value
- $209.3k
- Award Date
- 05/31/2019
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Combat Command»USAF Warfare Center»57th Wing»57th Maintenance Group»757th Aircraft Maintenance Squadron
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