FA810118P0092 - INSTALL NEC NP-PA621X IN B260
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Communications Equipment was awarded in FY2018 on Sep 5, 2018 to FORD AUDIO VIDEO SYSTEMS INC by 72nd Mission Support Group. There have been $8.3k in obligations to date with a ceiling value of $8.3k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 3 offers received.
FORD AUDIO VIDEO SYSTEMS INC is a contractor located in OK, doing primarily Consumer Products > Electronic & Communication Equipment work for Air Force. The company receives $237.6k 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
- FA810118P0092
- Contractor
- FORD AUDIO-VIDEO SYSTEMS, LLC
- Obligations to Date
- $8.3k
- Ceiling Value
- $8.3k
- Award Date
- 09/05/2018
- 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»72nd Air Base Wing»72nd Mission Support Group
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