Army Award | GSMPNBSN2704 | AX, SINGLE BIT: FORREST TOOL CO P/N 595-010. MARK EACH ITEM IN A PERMANENT AND LEGIBLE MANNER WITH MFG'S PN AND NAME OR IDENTIFYING SYMBOL. PKG IAW ST...

GSMPNBSN2704 - AX, SINGLE BIT: FORREST TOOL CO P/N 595-010. MARK ...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Hardware & Tools was awarded in FY2005 on Oct 4, 2004 to FORREST TOOL COMPANY, INC. by PMO Tactical Network. There have been $72.50 in obligations to date with a ceiling value of $72.50, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers 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.

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Contract Number
GSMPNBSN2704
Obligations to Date
$72.50
Ceiling Value
$72.50
Award Date
10/04/2004
Contract Type
Purchase Order

Buying Agency/Office
Army»Assistant Secretary for Acquisition, Logistics and Technology»PEO Command, Control and Communications Tactical»PMO Tactical Network


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