GV000200307BMPNBXN0563 -
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Hardware & Tools was awarded in FY2003 on Jul 15, 2003 to JOHNSTON INDUSTRIAL SUPPLY, INC. by 11th Logistics Readiness Squadron. There have been $1.5k in obligations to date with a ceiling value of $1.5k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 0 offers received.
JOHNSTON INDUSTRIAL SUPPLY, INC. is a contractor located in MO, doing primarily Hardware & Tools work for Air Force. The company receives $1.6M 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
- GV000200307BMPNBXN0563
- Contractor
- JOHNSTON INDUSTRIAL SUPPLY, IN
- Obligations to Date
- $1.5k
- Ceiling Value
- $1.5k
- Award Date
- 07/15/2003
- Contract Type
- Purchase Order
- Buying Agency/Office
- Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Logistics Readiness Squadron
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