HQ042324P0001 - SNOW AND ICE REMOVAL
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Services > Facilities Maintenance was awarded in FY2024 on November 01, 2023 to SODERBERG CO INC by DFAS Limestone. There have been $85k in obligations to date with a ceiling value of $452k, showing a 19% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 5 offers received. We expect a 5 year duration with ultimate completion date of October 31, 2028.
SODERBERG CO INC is a contractor located in ME, doing primarily Facility Related Services > Facilities Maintenance work for Defense. The company receives $45k 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
- HQ042324P0001
- Contractor
- SODERBERG CO INC
- Obligations to Date
- $85k
- Ceiling Value
- $452k
- Award Date
- 11/01/2023
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Defense » Defense Finance and Accounting Service (DFAS) » DFAS Operations Directorate » DFAS Columbus » DFAS Limestone
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