Army Award | W911S224P0307 | ZOLL PROPAQ MONITOR/DEFIBLATOR UNISON BUY # 1162868_01

W911S224P0307 - ZOLL PROPAQ MONITOR/DEFIBLATOR UNISON BUY # 116286...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Medical Equipment & Supplies > Medical Supplies/Equipment was awarded in FY2024 on Mar 11, 2024 to SENTINEL SUPPLY CHAIN LLC by Airborne and Ranger Training Brigade (ARTB). There have been $40.8k in obligations to date with a ceiling value of $40.8k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 13 offers received.

SENTINEL SUPPLY CHAIN LLC is a contractor located in DE, doing primarily Training Aids & Devices work for Army. 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.

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Contract Number
W911S224P0307
Obligations to Date
$40.8k
Ceiling Value
$40.8k
Award Date
03/11/2024
Contract Type
Purchase Order
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office
Army»Army Training and Doctrine Command (TRADOC)»US Army Combined Arms Center»Maneuver Center of Excellence»Army Infantry School»Airborne and Ranger Training Brigade (ARTB)


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