W91QV124P0052 - FIRE EXTINGUISHER INSPECTION AND MAINTENANCE SERVI...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Construction Related Equipment > Industrial Products & Services was awarded in FY2024 on Jun 12, 2024 to ONYE KIO LLC by Fort Belvoir. There have been $34.8k in obligations to date with a ceiling value of $102.7k, showing a 34% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 6 offers received. We expect a 5 year duration with ultimate completion date of Jun 14, 2029.
ONYE KIO LLC is a contractor located in TX, doing primarily Construction Related Equipment > Industrial Products & Services work for Army. 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
- W91QV124P0052
- Contractor
- ONYE KIO LLC
- Obligations to Date
- $34.8k
- Ceiling Value
- $102.7k
- Award Date
- 06/12/2024
- 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)»IMCOM Sustainment Directorate»Fort Belvoir
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