FA810116P0125 - MRO AMERICAS 2017 CONFERENCE BOOTH RENTA
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facilities Purchase & Lease was awarded in FY2016 on Aug 24, 2016 to INFORMA MEDIA, INC. by 406th Supply Chain Management Squadron. There have been $5.1k in obligations to date with a ceiling value of $5.1k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of Apr 17, 2017.
INFORMA MEDIA, INC. is a contractor located in NY, doing primarily Aerospace & Defense > Research and Development work for National Aeronautics and Space Administration. The company receives $643.7k 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
- FA810116P0125
- Contractor
- PENTON MEDIA, INC.
- Obligations to Date
- $5.1k
- Ceiling Value
- $5.1k
- Award Date
- 08/24/2016
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Force Materiel Command»Air Force Sustainment Center»448th Supply Chain Management Wing»638th Supply Chain Management Group»406th Supply Chain Management Squadron
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