Agriculture Award | 12639524P0139 | THIS IS A PURCHASE ORDER FOR ONE (1) BRAND NAME, FREEFLY DRONE, THERMAL CAMERA, FLIGHT BATTERIES AND BATTERY CHARGER AS DETAILED IN SCOPE OF WORK.

12639524P0139 - THIS IS A PURCHASE ORDER FOR ONE (1) BRAND NAME, ...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Aerospace & Defense > Sustainment S&E was awarded in FY2024 on February 27, 2024 to LOGISTICO LLC by Wildlife Services. There have been $43k in obligations to date with a ceiling value of $43k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 30 offers received.

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
12639524P0139
Contractor
LOGISTICO LLC
Obligations to Date
$43k
Ceiling Value
$43k
Award Date
02/27/2024
Contract Type
Purchase Order
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office
Agriculture » Animal and Plant Health Inspection Service » Wildlife Services


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