M0014614P3832 - ALL-TERRAIN BERM (ATB)
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Logistics Equipment > Industrial Products & Services was awarded in FY2014 on Sep 11, 2014 to ST IVES ASSOC INC by MCIEAST Marine Corps Air Station Cherry Point. There have been $140.9k in obligations to date with a ceiling value of $140.9k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 1 offer received.
ST IVES ASSOC INC is a contractor located in PA, doing primarily Logistics Equipment > Industrial Products & Services work for Marine Corps. 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
- M0014614P3832
- Contractor
- ST IVES ASSOC INC
- Obligations to Date
- $140.9k
- Ceiling Value
- $140.9k
- Award Date
- 09/11/2014
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
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