FA487724P0090 - THE 355 MXG IS REQUESTING THE PROCUREMENT OF A UHF...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Communications Equipment was awarded in FY2024 on Jul 31, 2024 to GOVAGE, INC. by 23rd Maintenance Group. There have been $15.1k in obligations to date with a ceiling value of $15.1k, showing a 100% burn rate so far on the contract. The contract was competed under Women Owned Small Business preference program with 4 offers received. We expect a 1 year duration with ultimate completion date of Jul 31, 2025.
GOVAGE, INC. is a contractor located in MO, doing primarily Industrial Products & Machinery > Industrial Products & Services work for Army. The company receives $3M 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
- FA487724P0090
- Contractor
- GOVAGE, INC.
- Obligations to Date
- $15.1k
- Ceiling Value
- $15.1k
- Award Date
- 07/31/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Women Owned Small Business
- Buying Agency/Office
- Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Maintenance Group
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