FA822724P0039 - PURCHASE OF 3D SCANNER FOR THE 809TH RAPID INNOVAT...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Industrial Products & Machinery > Industrial Products & Services was awarded in FY2024 on Jun 24, 2024 to Tevet LLC by 309th Maintenance Support Group. There have been $85.7k in obligations to date with a ceiling value of $85.7k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
Tevet LLC is a contractor located in TN, doing primarily Test & Measurement Supplies work for Army. The company receives $3.7M annually in federal awards (as of FY2020). Also, they have shown success winning IDC 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
- FA822724P0039
- Contractor
- TEVET LLC
- Obligations to Date
- $85.7k
- Ceiling Value
- $85.7k
- Award Date
- 06/24/2024
- 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 Maintenance Support Group
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