W912J616P0007 -
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Services > Facilities Maintenance was awarded in FY2016 on Jan 13, 2016 to DAWSON FEDERAL, INC. by 154th Maintenance Group. There have been $15.5k in obligations to date with a ceiling value of $15.5k, showing a 100% burn rate so far on the contract. The contract was competed under 8(a) Sole Source preference program with 1 offer received.
DAWSON FEDERAL, INC. is a contractor located in HI, doing primarily Facility Related Services > Facilities Repair work for Navy. The company receives $14.5M 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
- W912J616P0007
- Contractor
- DAWSON FEDERAL, INC.
- Obligations to Date
- $15.5k
- Ceiling Value
- $15.5k
- Award Date
- 01/13/2016
- Contract Type
- Purchase Order
- Competition Set Aside Type
- 8(a) Sole Source
- Buying Agency/Office
- Air Force»Chief of Staff of the Air Force»Air National Guard»Hawaii Air National Guard»154th Wing»154th Maintenance Group
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