W911S225PA724 - S2P2: DUMBBELLS AND DUMBBELL RACKS: W911S225U1436
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Consumer Products > Miscellaneous S&E was awarded in FY2025 on Aug 25, 2025 to K-TROX SALES, INC by 10th MTN 2nd Brigade Combat Team. There have been $22k in obligations to date with a ceiling value of $22k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 21 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.
- Contract Number
- W911S225PA724
- Contractor
- K-TROX SALES, INC
- Obligations to Date
- $22k
- Ceiling Value
- $22k
- Award Date
- 08/25/2025
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Army»Army Forces Command»XVIII Airborne Corps»10th Mountain Division»10th MTN 2nd Brigade Combat Team
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