W912CN20P0029 - PURCHASE OF COVID-19 SUPPLIES - N95 PROTECTIVE MAS...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Materials was awarded in FY2020 on Apr 3, 2020 to WHITE HAND GLOBAL, LLC by USAG Hawaii. There have been $10.2k in obligations to date with a ceiling value of $10.2k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 6 offers received.
WHITE HAND GLOBAL, LLC is a contractor located in VA, doing primarily Automotive Parts & Products > Sustainment S&E work for Army. The company receives $899.1k 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
- W912CN20P0029
- Contractor
- WHITE HAND GLOBAL, LLC
- Obligations to Date
- $10.2k
- Ceiling Value
- $10.2k
- Award Date
- 04/03/2020
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Army»Army Materiel Command»Army Installation Management Command (IMCOM)»Pacific Region»USAG Hawaii
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