FA520924P0085 - CHILLER REPLACEMENT AT BLDG. 3000 AND BLDG. 3006, ...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Materials was awarded in FY2024 on Aug 20, 2024 to AKTIO CORPORATION by 374th Civil Engineer Squadron. There have been $149k in obligations to date with a ceiling value of $149k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 7 offers received. We expect a 1 year duration with ultimate completion date of May 31, 2025.
AKTIO CORPORATION is a contractor doing primarily Facility Related Services > Facilities Maintenance work for Navy. The company receives $4.7M 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
- FA520924P0085
- Contractor
- AKTIO CORPORATION
- Obligations to Date
- $149k
- Ceiling Value
- $149k
- Award Date
- 08/20/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Pacific Air Forces»5th Air Force»374th Airlift Wing»374th Mission Support Group»374th Civil Engineer Squadron
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