Army Award | W913FT16P0180 | FACILITIES MAINTENANCE

W913FT16P0180 - FACILITIES MAINTENANCE

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Business Admin Services was awarded in FY2016 on Jun 2, 2016 to Miscellaneous Foreign Contractors by 410th Contracting Support Brigade. There have been $131.2k in obligations to date with a ceiling value of $131.2k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 6 offers received. We expect a 1 year duration with ultimate completion date of Nov 30, 2017.

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.

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Contract Number
W913FT16P0180
Obligations to Date
$131.2k
Ceiling Value
$131.2k
Award Date
06/02/2016
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used

Buying Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade


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