FA860116P0273 - DOLPHIN WAVE 300XL
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Industrial Products & Machinery > Industrial Products & Services was awarded in FY2016 on Aug 31, 2016 to MEMPHIS POOL SUPPLY, INC. by 88th Force Support Squadron. There have been $11k in obligations to date with a ceiling value of $11k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
MEMPHIS POOL SUPPLY, INC. is a contractor located in TN, doing primarily Petro-Chemical Industries > Industrial Products & Services work for Navy. 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
- FA860116P0273
- Contractor
- MEMPHIS POOL SUPPLY, INC.
- Obligations to Date
- $11k
- Ceiling Value
- $11k
- Award Date
- 08/31/2016
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»88th Air Base Wing»88th Force Support Squadron
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