GSMPNBF73137 - BAG, CARRYING, COMBINATION TOOL: MATERIAL- COTTO N...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Hardware & Tools was awarded in FY2007 on May 21, 2007 to FORREST TOOL COMPANY, INC. by 569th Engineer Company. There have been $68.50 in obligations to date with a ceiling value of $68.50, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
FORREST TOOL COMPANY, INC. is a contractor located in CO, doing primarily Hardware & Tools work for General Services Administration. The company receives $492.2k 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
- GSMPNBF73137
- Contractor
- FORREST TOOL COMPANY
- Obligations to Date
- $68.50
- Ceiling Value
- $68.50
- Award Date
- 05/21/2007
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Army»Army Forces Command»III CORPS»36th Engineer Brigade»4th Engineer Battalion (36th EB)»569th Engineer Company
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