Interior Award | INPP1390100023 | SUPPLY AND DELIVER 1,000 TONS OF 3/8" AGGREGATE CHIPS FOR RESURFACING ROADWAYS AND PARKING AREAS BY NPS PERSONNEL AT DEVILS TOWER NATIONAL MONUMENT, W...

INPP1390100023 - SUPPLY AND DELIVER 1,000 TONS OF 3/8" AGGREGATE CH...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Construction Related Materials > Facilities & Construction was awarded in FY2010 on May 18, 2010 to SOLID INNOVATIONS INC by NPS Contracting and Financial Assistance. There have been $19k in obligations to date with a ceiling value of $19k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 7 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
INPP1390100023
Obligations to Date
$19k
Ceiling Value
$19k
Award Date
05/18/2010
Contract Type
Purchase Order
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office
Interior » National Park Service (NPS) » NPS Management & Administration » NPS Business Services Directorate » NPS Contracting and Financial Assistance


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