FA304715P0271 - CL KELL150027 B2000 ROOM 321B POWER PANEL
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Services > Facilities Repair was awarded in FY2015 on September 23, 2015 to HJD CAPITAL ELECTRIC INC by 453rd Electronic Warfare Squadron. There have been $53k in obligations to date with a ceiling value of $53k, showing a 100% burn rate so far on the contract. The contract was competed under HUBZone Set-Aside preference program with 2 offers received.
HJD CAPITAL ELECTRIC INC is a contractor located in TX, doing primarily Construction & Related Services > Architect, Engineering & Construction work for Air Force. The company receives $10M annually in federal awards (as of FY2020). Also, they have shown success winning IDC 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
- FA304715P0271
- Contractor
- HJD CAPITAL ELECTRIC, INC.
- Obligations to Date
- $53k
- Ceiling Value
- $53k
- Award Date
- 09/23/2015
- Contract Type
- Purchase Order
- Competition Set Aside Type
- HUBZone Set-Aside
- Buying Agency/Office
- Air Force » Air Combat Command » 350th Spectrum Warfare Wing » 850 Spectrum Warfare Group » 453rd Electronic Warfare Squadron
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