Air Force Award | FA486124P0108 | CONCRETE CONVEYOR BELT AND OPERATOR 4 -19 SEPTEMBER 2024.

FA486124P0108 - CONCRETE CONVEYOR BELT AND OPERATOR 4 -19 SEPTEMBE...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Facility Related Services > Facilities Repair was awarded in FY2024 on Jul 29, 2024 to PRYMOL BUSINESS MANAGEMENT INC by 99th Civil Engineer Squadron. There have been $15k in obligations to date with a ceiling value of $15k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 2 offers received.

PRYMOL BUSINESS MANAGEMENT INC is a contractor located in CA, doing primarily Construction Related Materials > Facilities & Construction 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.

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Contract Number
FA486124P0108
Obligations to Date
$15k
Ceiling Value
$15k
Award Date
07/29/2024
Contract Type
Purchase Order
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Civil Engineer Squadron


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