M0068109P0304 - WASHER HEAVY DUTY 30 LBS
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Sanitary Products was awarded in FY2009 on Jul 16, 2009 to INVENTORY ACCOUNTING SERVICE, INC. by Marine Corps Recruit Depot - San Diego (MCRD-SD). There have been $1.1M in obligations to date with a ceiling value of $1.1M, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 4 offers received. We expect a 5 year duration with ultimate completion date of Oct 31, 2014.
INVENTORY ACCOUNTING SERVICE, INC. is a contractor located in AZ, doing primarily Sanitary Products work for Air Force. The company receives $99k annually in federal awards (as of FY2020). Also, they have shown success winning IDC 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
- M0068109P0304
- Contractor
- INVENTORY ACCOUNTING SERVICE, INC.
- Obligations to Date
- $1.1M
- Ceiling Value
- $1.1M
- Award Date
- 07/16/2009
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - San Diego (MCRD-SD)
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