FA488725P0067 - CONTRACTOR SHALL PERFORM NON-PERSONAL SERVICES AND...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Materials was awarded in FY2025 on Sep 29, 2025 to GERALD BISHOP by 56th Operations Group. There have been $17k in obligations to date with a ceiling value of $17k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 1 offer received.
GERALD BISHOP is a contractor located in FL, doing primarily Aerospace & Defense > Equipment Related Services work for Air Force. The company receives $153k annually in federal awards (as of FY2020). 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
- FA488725P0067
- Contractor
- GERALD BISHOP
- Obligations to Date
- $17k
- Ceiling Value
- $17k
- Award Date
- 09/29/2025
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Air Education and Training Command (AETC)»19th Air Force»56th Fighter Wing»56th Operations Group
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