W911S224P1085 - UNISON BUY# 1177788_01 V5020-POWER PLAY 5MM, 20MIL...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Construction Related Materials > Facilities & Construction was awarded in FY2024 on Aug 15, 2024 to EPKO SUPPLY, INC. by Fort Leavenworth. There have been $43.2k in obligations to date with a ceiling value of $43.2k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 12 offers received.
EPKO SUPPLY, INC. is a contractor located in TX, doing primarily Furniture work for Army. The company receives $2M 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
- W911S224P1085
- Contractor
- EPKO SUPPLY INC
- Obligations to Date
- $43.2k
- Ceiling Value
- $43.2k
- Award Date
- 08/15/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Fort Leavenworth
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