FA857924P0032 - THE CONTRACTOR WILL DISASSEMBLE 11 CUBICLES FROM B...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Furniture was awarded in FY2024 on Jul 24, 2024 to CORPORATE INTERIORS, INC. by 402nd Software Engineering Group. There have been $6.9k in obligations to date with a ceiling value of $6.9k, showing a 100% burn rate so far on the contract. The contract was competed under Service Disabled Veteran Owned Small Business Set-Aside preference program with 1 offer received.
CORPORATE INTERIORS, INC. is a contractor located in FL, doing primarily Furniture work for Air Force. The company receives $2.2M 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
- FA857924P0032
- Contractor
- CORPORATE INTERIORS INC
- Obligations to Date
- $6.9k
- Ceiling Value
- $6.9k
- Award Date
- 07/24/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Service Disabled Veteran Owned Small Business Set-Aside
- Buying Agency/Office
- Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex»402nd Software Engineering Group
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