W90VN617P0009 - 51 MXS A10/F16 SLING LOAD TEST
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Hardware & Tools was awarded in FY2017 on Jan 9, 2017 to KUK JAE SANG SA by 51st Maintenance Squadron. There have been $4.9k in obligations to date with a ceiling value of $4.9k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
KUK JAE SANG SA is a contractor located in SEOUL, doing primarily Logistics Equipment > Industrial Products & Services work for Air Force. The company receives $78.4k 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
- W90VN617P0009
- Contractor
- KUK JAE SANG SA
- Obligations to Date
- $4.9k
- Ceiling Value
- $4.9k
- Award Date
- 01/09/2017
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Pacific Air Forces»7th Air Force»51st Fighter Wing»51st Maintenance Group»51st Maintenance Squadron
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