SPE4A624PAK11 - ACETONE
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Petro-Chemical Industries > Industrial Products & Services was awarded in FY2024 on Sep 11, 2024 to EXPOTECH U.S.A., INC. by DLA-Aviation Supplier Operations. There have been $504.00 in obligations to date with a ceiling value of $504.00, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received.
EXPOTECH U.S.A., INC. is a contractor located in TX, doing primarily Test & Measurement Supplies work for Defense. The company receives $1M annually in federal awards (as of FY2020). 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
- SPE4A624PAK11
- Contractor
- EXPOTECH U.S.A., INC.
- Obligations to Date
- $504.00
- Ceiling Value
- $504.00
- Award Date
- 09/11/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
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