FA521522P0001 - DETACHMENT 1 REQUIRES THREE VEHICLES TO MEET TRANS...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Automotive Parts & Products > Transportation and Logistics Services was awarded in FY2022 on November 05, 2021 to DOWNIE JONES SHIP STORES by 735th Air Mobility Squadron. There have been $239k in obligations to date with a ceiling value of $398.4k, showing a 60% burn rate so far on the contract. The contract was not competed under any preference program with 10 offers received. We expect a 5 year duration with ultimate completion date of November 07, 2026.
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
- FA521522P0001
- Contractor
- DOWNIE JONES SHIP STORES
- Obligations to Date
- $239k
- Ceiling Value
- $398.4k
- Award Date
- 11/05/2021
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force » Air Mobility Command » USAF Expeditionary Center » 515th Air Mobility Operations Wing » 715th Air Mobility Operations Group » 735th Air Mobility Squadron
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