FA701209P0146 - REPAIR LEAKING ROOFS AND GUTTERS CONTRACT.
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract was awarded in FY2009 on Aug 24, 2009 to OMNI GROUP INC. OF INDIAN LAKE by 11th Contracting Squadron. There have been $47.1k in obligations to date with a ceiling value of $47.1k, showing a 100% burn rate so far on the contract. The contract was competed under Service Disabled Veteran Owned Small Business Set-Aside preference program with 3 offers received. We expect a 1 year duration with ultimate completion date of Sep 30, 2010.
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
- FA701209P0146
- Contractor
- OMNI GROUP INC. OF INDIAN LAKE
- Obligations to Date
- $47.1k
- Ceiling Value
- $47.1k
- Award Date
- 08/24/2009
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Service Disabled Veteran Owned Small Business Set-Aside
- Buying Agency/Office
- Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
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