W912D020P0012 - 30 DAY FRONT END LOADER RENTAL
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Construction Related Equipment > Facilities & Construction was awarded in FY2020 on Mar 26, 2020 to AIRPORT EQUIPMENT RENTALS, INC. by Fort Greely. There have been $25.1k in obligations to date with a ceiling value of $25.6k, showing a 98% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 3 offers received.
AIRPORT EQUIPMENT RENTALS, INC. is a contractor located in AK, doing primarily Construction Related Equipment > Facilities & Construction work for Air Force. The company receives $113.9k 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.
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
- W912D020P0012
- Contractor
- AIRPORT EQUIPMENT RENTALS, INC.
- Obligations to Date
- $25.1k
- Ceiling Value
- $25.6k
- Award Date
- 03/26/2020
- 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»Fort Greely
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