HSTS0110PRES065 - NEW JANITORIAL CONTRACT FOR THE ON SITE LOCATION A...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Services > Facilities Maintenance was awarded in FY2010 on Dec 14, 2009 to YUKON PIPELINE SUPPORT SERVICES, LLC by TSA Office of Acquisition Program Management. There have been $66.6k in obligations to date with a ceiling value of $66.6k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 2 offers received. We expect a 6 year duration with ultimate completion date of Jan 31, 2015.
YUKON PIPELINE SUPPORT SERVICES, LLC is a contractor located in AK, doing primarily Passenger Travel work for Air Force. 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
- HSTS0110PRES065
- Contractor
- YUKON PIPELINE SUPPORT SERVICES, LLC
- Obligations to Date
- $66.6k
- Ceiling Value
- $66.6k
- Award Date
- 12/14/2009
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
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