W15QKN11P0148 - MODEL TRAINING AIDS IN SUPPORT OF THE LW155 HOWITZ...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Training Aids & Devices was awarded in FY2011 on Jul 7, 2011 to GAMLA ORIGINALS INC by Armaments Center. There have been $23.2k in obligations to date with a ceiling value of $23.2k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
GAMLA ORIGINALS INC is a contractor located in PA, doing primarily Printed/Published Media work for National Aeronautics and Space Administration. 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
- W15QKN11P0148
- Contractor
- GAMLA ORIGINALS INC
- Obligations to Date
- $23.2k
- Ceiling Value
- $23.2k
- Award Date
- 07/07/2011
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Army»Army Futures Command»Combat Capabilities Development Command»Armaments Center
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