N4033917PD046 - PROVIDE TEMPORARY LODGING IN SUPPORT OF CIVILIAN...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Passenger Travel was awarded in FY2017 on April 03, 2017 to BENIM INTERNATIONAL GENERAL T RADING FZE by MSC CIVMAR Management (N12). There have been $681k in obligations to date with a ceiling value of $681k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 13 offers received.
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
- N4033917PD046
- Contractor
- BENIM INTERNATIONAL GENERAL T RADING FZE
- Obligations to Date
- $681k
- Ceiling Value
- $681k
- Award Date
- 04/03/2017
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Navy » Military Sealift Command » MSC Total Force Management (TFM) » MSC CIVMAR Management (N12)
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