M6740024P0081 - RECYCLING OF SPENT LIGHT BULBS
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Services > Facilities Maintenance was awarded in FY2024 on Sep 20, 2024 to KINSEI CO., LTD. by MCIPAC Marine Corps Base Camp Butler. There have been $36.6k in obligations to date with a ceiling value of $201.5k, showing a 18% burn rate so far on the contract. The contract was not competed under any preference program with 3 offers received. We expect a 6 year duration with ultimate completion date of Mar 1, 2030.
KINSEI CO., LTD. is a contractor doing primarily Automotive Parts & Products > Transportation and Logistics Services work for Air Force. The company receives $106k annually in federal awards (as of FY2020). 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
- M6740024P0081
- Contractor
- KINSEI CO., LTD
- Obligations to Date
- $36.6k
- Ceiling Value
- $201.5k
- Award Date
- 09/20/2024
- 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 Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
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