FA822723P0024 - THE REQUIREMENT IS FOR THE MOVING OF EQUIPMENT FRO...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Logistics > Transportation and Logistics Services was awarded in FY2023 on May 15, 2023 to E-LOGIC INC. by 309th Electronics Maintenance Group (309th EMXG). 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 competed under Small Business Set-Aside -- Total preference program with 3 offers received.
E-LOGIC INC. is a contractor located in DC, doing primarily IT Hardware work for Air Force. The company receives $4.3M 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
- FA822723P0024
- Contractor
- E-LOGIC INC
- Obligations to Date
- $82k
- Ceiling Value
- $82k
- Award Date
- 05/15/2023
- 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 Electronics Maintenance Group (309th EMXG)
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