W912L912P0167 - VRMX2715HDR
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Communications Equipment was awarded in FY2012 on Jul 5, 2012 to S K C COMMUNICATION PRODUCTS, INC. by IN National Guard. There have been $210k in obligations to date with a ceiling value of $210k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 3 offers received. We expect a 1 year duration with ultimate completion date of Jul 31, 2013.
S K C COMMUNICATION PRODUCTS, INC. is a contractor located in KS, doing primarily Telecommunications work for Commerce. The company receives $238.6k 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
- W912L912P0167
- Contractor
- S K C COMMUNICATION PRODUCTS, INC.
- Obligations to Date
- $210k
- Ceiling Value
- $210k
- Award Date
- 07/05/2012
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Army»National Guard»IN National Guard
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