Army Award | W912CN21P0030 | 2 (2) 20 YARD ROLLOFF DUMPSTERS AND EIGHT (8) UNACCEPTABLE AUTO PARTS UAC RATIFICATION

W912CN21P0030 - 2 (2) 20 YARD ROLLOFF DUMPSTERS AND EIGHT (8) UNAC...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Facility Related Services > Facilities Maintenance was awarded in FY2021 on Jul 26, 2021 to KANA'I'S ROLLOFF LLC by 500th Military Intelligence Brigade. There have been $3.7k in obligations to date with a ceiling value of $3.7k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.

KANA'I'S ROLLOFF LLC is a contractor located in HI, doing primarily Facility Related Services > Facilities Maintenance 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.

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Contract Number
W912CN21P0030
Obligations to Date
$3.7k
Ceiling Value
$3.7k
Award Date
07/26/2021
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used

Buying Agency/Office
Army»Army Intelligence and Security Command»500th Military Intelligence Brigade


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