This Purchase Order contract for Facility Related Materials was awarded in FY2005 on January 22, 2005 to QUALITY SUPPLY CORP WATER QUA by DLA Construction and Equipment Directorate. There have been $29.7k in obligations to date with a ceiling value of $29.7k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 4 offers received.
QUALITY SUPPLY CORP WATER QUA is a contractor located in ME, doing primarily Industrial Products & Machinery > Industrial Products & Services work for Defense. The company receives $271.8k 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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