Air Force Award | FA822723P0020 | 16 FT DUMP TRAILER

FA822723P0020 - 16 FT DUMP TRAILER

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Automotive Parts & Products > Transportation and Logistics Services was awarded in FY2023 on Mar 28, 2023 to PHEONIX CONTRACTING LLC by 309th Missile Maintenance Group. There have been $18k in obligations to date with a ceiling value of $18k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 13 offers received.

PHEONIX CONTRACTING LLC is a contractor located in FL, doing primarily Medical Equipment & Supplies > Medical Supplies/Equipment work for Justice. The company receives $3.5M 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
FA822723P0020
Obligations to Date
$18k
Ceiling Value
$18k
Award Date
03/28/2023
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»Ogden Air Logistics Complex»309th Missile Maintenance Group


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