W912EK14P0047 - VARIOUS SIZED ALUMINUM PLATE, ANGLE, AND I BEAMS T...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Industrial Products & Machinery > Industrial Products & Services was awarded in FY2014 on Jan 13, 2014 to RIVER CITY STEEL, INC. by Rock Island District. There have been $21.1k in obligations to date with a ceiling value of $21.1k, 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.
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
- W912EK14P0047
- Contractor
- RIVER CITY STEEL, INC.
- Obligations to Date
- $21.1k
- Ceiling Value
- $21.1k
- Award Date
- 01/13/2014
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
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