M6700124P1022 - POLYMER AOC 5234
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Petro-Chemical Industries > Industrial Products & Services was awarded in FY2024 on Feb 29, 2024 to AMEROCHEM CORPORATION by MCIEAST Marine Corps Air Station Cherry Point. There have been $47.8k in obligations to date with a ceiling value of $47.8k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 3 year duration with ultimate completion date of Feb 20, 2027.
AMEROCHEM CORPORATION is a contractor located in NC, doing primarily Petro-Chemical Industries > Industrial Products & Services work for Marine Corps. The company receives $1.9M 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
- M6700124P1022
- Contractor
- AMEROCHEM CORPORATION
- Obligations to Date
- $47.8k
- Ceiling Value
- $47.8k
- Award Date
- 02/29/2024
- 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 Air Station Cherry Point
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