NNX17ED80P - 3300 CUBIC FEET OF EPS BEADS
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Consumer Products > Sustainment S&E was awarded in FY2017 on May 31, 2017 to CLYDE TOOL & DIE INC by NASA Shared Services Center. There have been $8.9k in obligations to date with a ceiling value of $8.9k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 2 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
- NNX17ED80P
- Contractor
- CLYDE TOOL & DIE INC
- Obligations to Date
- $8.9k
- Ceiling Value
- $8.9k
- Award Date
- 05/31/2017
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
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