FA940124P0021 - HANGAR FLOOR CLEANING
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Services > Facilities Maintenance was awarded in FY2024 on Jul 24, 2024 to VIAKORP CORP by 58th Maintenance Operations Squadron (58 MOS). There have been $3.2k in obligations to date with a ceiling value of $3.2k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 19 offers received.
VIAKORP CORP is a contractor located in VA, doing primarily Facility Related Services > Facilities Maintenance work for Air Force. 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
- FA940124P0021
- Contractor
- VIAKORP CORPORATION
- Obligations to Date
- $3.2k
- Ceiling Value
- $3.2k
- Award Date
- 07/24/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Air Education and Training Command (AETC)»19th Air Force»58th Special Operations Wing»58th Maintenance Group»58th Maintenance Operations Squadron (58 MOS)
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