W9124R20P0010 - AIR SUPPORT SC7 SKYVAN
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Equipment Maintenance was awarded in FY2020 on May 28, 2020 to AIRBORNE SUPPORT GROUP LLC by Yuma Proving Ground. There have been $565k in obligations to date with a ceiling value of $567.5k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 4 offers received. We expect a 5 year duration with ultimate completion date of May 31, 2025.
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
- W9124R20P0010
- Contractor
- AIRBORNE SUPPORT GROUP LLC
- Obligations to Date
- $565k
- Ceiling Value
- $567.5k
- Award Date
- 05/28/2020
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Army»Army Test and Evaluation Command»Yuma Proving Ground
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