FA822722P0015 - THIS REQUIREMENT IS TO REPAIR SIX KEPCO POWER SUPP...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Industrial Products & Machinery > Industrial Products & Services was awarded in FY2022 on Jan 25, 2022 to KEPCO INC by 309th Electronics Maintenance Group (309th EMXG). There have been $15.9k in obligations to date with a ceiling value of $15.9k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
KEPCO INC is a contractor located in NY, doing primarily Electrical & Electronics Equipment > Electronic & Communication Equipment work for Navy. The company receives $61.8k 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
- FA822722P0015
- Contractor
- KEPCO, INC.
- Obligations to Date
- $15.9k
- Ceiling Value
- $15.9k
- Award Date
- 01/25/2022
- 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 Electronics Maintenance Group (309th EMXG)
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