W911SG24P0106 - LATRINE AND HW STATIONS
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Sanitary Products was awarded in FY2024 on Sep 5, 2024 to VANTEX SERVICE CORPORATION by 1st AD 1st Armored Brigade Combat Team. There have been $3.6k in obligations to date with a ceiling value of $3.6k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 3 offers received.
VANTEX SERVICE CORPORATION is a contractor located in TX, doing primarily Sanitary Products work for Army. The company receives $2.6M 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
- W911SG24P0106
- Contractor
- VANTEX SERVICE CORPORATION
- Obligations to Date
- $3.6k
- Ceiling Value
- $3.6k
- Award Date
- 09/05/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Army»Army Forces Command»III CORPS»1st Armored Division»1st AD 1st Armored Brigade Combat Team
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