M6845024PE020 - CUSTOMER BROKER AND IN LAND TRANSPORTATION
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Passenger Travel was awarded in FY2024 on Aug 16, 2024 to JTG CORPORATION PTE. LTD. by 1st MR 2nd Battalion. There have been $21.4k in obligations to date with a ceiling value of $21.4k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 3 offers received.
JTG CORPORATION PTE. LTD. is a contractor doing primarily Facility Related Services > Facilities Maintenance work for Army. 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
- M6845024PE020
- Contractor
- JTG CORPORATION PTE. LTD.
- Obligations to Date
- $21.4k
- Ceiling Value
- $21.4k
- Award Date
- 08/16/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»I Marine Expeditionary Force (I MEF)»1st Marine Division (1st MARDIV)»1st-MARDIV 1st Marine Regiment (1st MR)»1st MR 2nd Battalion
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