This Purchase Order contract for Ammunition & Explosives > Weapons & Ammunition was awarded in FY2007 on April 17, 2007 to INT'L REPO-DEPO INC. by Navy Expeditionary Logistics Support Group (NAVELSG). There have been $6.5k in obligations to date with a ceiling value of $6.5k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 0 offers received.
INT'L REPO-DEPO INC. is a contractor located in TX, doing primarily Training Aids & Devices work for Army. The company receives $251.6k 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.
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