FA863013M5013 - TURKEY SUPPLY SUPPORT TECHNICIAN
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Logistics > Professional Services was awarded in FY2013 on Jan 31, 2013 to A.K. SYSTEMS CORP by Contracting Division (WFK). There have been $86.4k in obligations to date with a ceiling value of $86.4k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of Jan 31, 2014.
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
- FA863013M5013
- Contractor
- A.K. SYSTEMS CORP
- Obligations to Date
- $86.4k
- Ceiling Value
- $86.4k
- Award Date
- 01/31/2013
- 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»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
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