HQ042324P0009 - REWARDS AND RECOGNITION PROGRAM
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Kitchen Equipment, Materials and Services was awarded in FY2024 on Apr 30, 2024 to PINAO CONSULTING LLC by DFAS Indianapolis. There have been $249.6k in obligations to date with a ceiling value of $249.6k, showing a 100% burn rate so far on the contract. The contract was competed under 8(a) Sole Source preference program with 1 offer received.
PINAO CONSULTING LLC is a contractor located in CA, doing primarily IT Outsourcing work for Marine Corps. The company receives $2.6M 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. PINAO CONSULTING LLC is a certified 8(a) contractor through May 23, 2027.
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
- HQ042324P0009
- Contractor
- PINAO CONSULTING LLC
- Obligations to Date
- $249.6k
- Ceiling Value
- $249.6k
- Award Date
- 04/30/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- 8(a) Sole Source
- Buying Agency/Office
- Defense»Defense Finance and Accounting Service (DFAS)»DFAS Operations Directorate»DFAS Indianapolis
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