FA810124P0007 - SOFTBALL FIELD RESTORATION/MAINTENANCE POP 6 MAY ...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Business Admin Services was awarded in FY2024 on May 2, 2024 to RGROUP INC by 72nd Force Support Squadron. 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 competed under Small Business Set-Aside -- Total preference program with 3 offers received.
RGROUP INC is a contractor located in OK, doing primarily Business Admin Services work for Air Force. 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
- FA810124P0007
- Contractor
- RGROUP INC
- Obligations to Date
- $32.5k
- Ceiling Value
- $32.5k
- Award Date
- 05/02/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Air Force Materiel Command»Air Force Sustainment Center»72nd Air Base Wing»72nd Force Support Squadron
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