Air Force Award | FA822418P0052 | FLOWCARE COMPLETE PREVENTATIVE MAINTENANCE SERVICE AT MINOT, FE WARREN, VANDENBERG, AND HILL AIR FORCE BASES, ON FLOW WATER JET METAL CUTTING MACHINES...

FA822418P0052 - FLOWCARE COMPLETE PREVENTATIVE MAINTENANCE SERVICE...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Industrial Products & Machinery > Industrial Products & Services was awarded in FY2018 on Jun 5, 2018 to FLOW INTERNATIONAL CORPORATION by 309th Missile Maintenance Group. There have been $82k in obligations to date with a ceiling value of $82k, 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 Jun 14, 2019.

FLOW INTERNATIONAL CORPORATION is a contractor located in WA, doing primarily Industrial Products & Machinery > Industrial Products & Services work for Navy. The company receives $376.3k 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.

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Contract Number
FA822418P0052
Obligations to Date
$82k
Ceiling Value
$82k
Award Date
06/05/2018
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»Ogden Air Logistics Complex»309th Missile Maintenance Group


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