M2000118P0036 - HARDWARE SUPPLIES
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Hardware & Tools was awarded in FY2018 on Sep 17, 2018 to L & W SUPPLY CORPORATION by MCIEAST Marine Corps Base Camp Elmore. There have been no obligations to date with a ceiling value of $9.7k, showing a ~0% burn rate so far on the contract. The contract was not competed under any preference program with 4 offers received.
L & W SUPPLY CORPORATION is a contractor located in PA, doing primarily Hardware & Tools 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
- M2000118P0036
- Contractor
- L & W SUPPLY CORPORATION
- Obligations to Date
- $0.00
- Ceiling Value
- $9.7k
- Award Date
- 09/17/2018
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Elmore
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