N0018924PR155 - PICCOLOS AND FLUTES
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Consumer Products > Miscellaneous S&E was awarded in FY2024 on Sep 6, 2024 to FLUTE CENTER OF NEW YORK by NETC Center for Service Support (CSS). There have been $67.4k in obligations to date with a ceiling value of $67.4k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 1 offer received.
FLUTE CENTER OF NEW YORK is a contractor located in NY, doing primarily Consumer Products > Miscellaneous S&E work for Navy. 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
- N0018924PR155
- Contractor
- FLUTE CENTER, LLC
- Obligations to Date
- $67.4k
- Ceiling Value
- $67.4k
- Award Date
- 09/06/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Navy»Naval Education and Training Command (NETC)»NETC Center for Service Support (CSS)
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