W9124M05P0533 - W9124M ACA, FORT STEWART W9124M0...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Program Management was awarded in FY2005 on Jun 9, 2005 to PEREZ PAMELA (1544) by MICC - Fort Stewart. There have been $5.9k in obligations to date with a ceiling value of $5.9k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 1 offer received.
PEREZ PAMELA (1544) is a contractor located in GA, doing primarily Program Management 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.
- Contract Number
- W9124M05P0533
- Contractor
- PAMELA PEREZ
- Obligations to Date
- $5.9k
- Ceiling Value
- $5.9k
- Award Date
- 06/09/2005
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
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