FA810118P0047 - FREQUENCY CONVERTER UNIT, MODEL NUMBER: PFC050-VDC...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Electrical & Electronics Equipment > Electronic & Communication Equipment was awarded in FY2018 on May 31, 2018 to UNITRON, LP by 552nd Maintenance Operations Flight. There have been $32.5k in obligations to date with a ceiling value of $32.5k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 3 offers received.
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
- FA810118P0047
- Contractor
- UNITRON, LP
- Obligations to Date
- $32.5k
- Ceiling Value
- $32.5k
- Award Date
- 05/31/2018
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force » Air Combat Command » 15th Air Force » 552nd Air Control Wing » 552nd Maintenance Group » 552nd Maintenance Operations Flight
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