FA701209P0071 - SEWER FLUSHER TRUCK RENTAL
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Automotive Parts & Products > Transportation and Logistics Services was awarded in FY2009 on Jun 4, 2009 to JACK DOHENY SUPPLIES OHIO, INC. by 11th Contracting Squadron. There have been $126k in obligations to date with a ceiling value of $378k, showing a 33% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 1 offer received. We expect a 4 year duration with ultimate completion date of Dec 31, 2013.
JACK DOHENY SUPPLIES OHIO, INC. is a contractor located in MI, doing primarily Hardware & Tools work for Interior. 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
- FA701209P0071
- Contractor
- JACK DOHENY SUPPLIES OHIO, INC.
- Obligations to Date
- $126k
- Ceiling Value
- $378k
- Award Date
- 06/04/2009
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
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