FA521519PA016 - PROVIDE LODGING FOR 144 15TH&154TH WING PERSON...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Passenger Travel was awarded in FY2019 on Apr 15, 2019 to HAEVICHI HOSPITALITY GUAM INC by 766th Enterprise Sourcing Squadron. There have been no obligations to date with a ceiling value of $122k, showing a ~0% burn rate so far on the contract. The contract was not competed under any preference program with 5 offers received.
HAEVICHI HOSPITALITY GUAM INC is a contractor located in GU, doing primarily Facilities Purchase & Lease work for Health and Human Services. 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
- FA521519PA016
- Contractor
- HAEVICHI HOSPITALITY GUAM INC
- Obligations to Date
- $0.00
- Ceiling Value
- $122k
- Award Date
- 04/15/2019
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
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