N4008417P0809 - REPLACE 2 UPS SYSTEM IN ROOM 213
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Services > Facilities Repair was awarded in FY2017 on Aug 4, 2017 to MITOMO CO., LTD. by Fleet Activities Yokosuka. There have been $31k in obligations to date with a ceiling value of $31k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received.
MITOMO CO., LTD. is a contractor doing primarily Facility Related Services > Facilities Repair work for Navy. The company receives $17.9M 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
- N4008417P0809
- Contractor
- MITOMO CO., LTD.
- Obligations to Date
- $31k
- Ceiling Value
- $31k
- Award Date
- 08/04/2017
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Fleet Activities Yokosuka
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