Homeland Security (DHS) Award | 70Z02321PMAV25800 | LRCCA AIRCRAFT TIRES 301-094-045 21X7.25-10 12PR FLE DT 225 CNY TL TIRE 301-633-063 H35X11.0-18 20PR FLIGHT EAGLE 225 TIRES NEEDED TO REPLACE WORNL...

70Z02321PMAV25800 - LRCCA AIRCRAFT TIRES 301-094-045 21X7.25-10 12PR ...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Aerospace & Defense > Sustainment S&E was awarded in FY2021 on September 02, 2021 to FSR CONSULTING LLC by USCG-DCMS Assistant Commandant for Acquisitions (CG-9). There have been $15.9k in obligations to date with a ceiling value of $19.9k, showing a 80% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 4 offers received.

FSR CONSULTING LLC is a contractor located in PA, doing primarily IT Hardware work for Air Force. 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.

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Contract Number
70Z02321PMAV25800
Contractor
FSR CONSULTING LLC
Obligations to Date
$15.9k
Ceiling Value
$19.9k
Award Date
09/02/2021
Contract Type
Purchase Order
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office
Homeland Security (DHS) » US Coast Guard (USCG) » USCG Deputy Commandant for Mission Support (USCG-DCMS) » USCG-DCMS Assistant Commandant for Acquisitions (CG-9)


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