This Purchase Order contract for Sanitary Products was awarded in FY2005 on August 02, 2005 to D H WILLIAMS COMPANY by Air Force. There have been $0.1k in obligations to date with a ceiling value of $0.1k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of February 04, 2006.
D H WILLIAMS COMPANY is a contractor located in SC, doing primarily Marketing & Distribution work for Navy. 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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