W912CN24P0043 - INSTALL 48 NIPR DROPS AT FORT SHAFTER BLDG. 200
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for IT Outsourcing was awarded in FY2024 on Jul 10, 2024 to MODTECH SOLUTIONS LLC by USAG Hawaii. There have been $29.9k in obligations to date with a ceiling value of $29.9k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 8 offers received.
MODTECH SOLUTIONS LLC is a contractor located in HI, doing primarily IT Hardware work for Army. The company receives $3.6M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio. MODTECH SOLUTIONS LLC is a certified 8(a) contractor through Nov 17, 2027.
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
- W912CN24P0043
- Contractor
- MODTECH SOLUTIONS LLC
- Obligations to Date
- $29.9k
- Ceiling Value
- $29.9k
- Award Date
- 07/10/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Army»Army Materiel Command»Army Installation Management Command (IMCOM)»Pacific Region»USAG Hawaii
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