SP074003M6781 - 97AS 0700 DEFENSE SUPPLY CENTER COLUMBUS SP0... | Federal Compass

SP074003M6781 - 97AS 0700 DEFENSE SUPPLY CENTER COLUMBUS SP0...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Industrial Products & Machinery > Industrial Products & Services was awarded in FY2003 on June 03, 2003 to DUTCH VALLEY SUPPLY CO by Defense Logistics Agency (DLA). There have been $26.4k in obligations to date with a ceiling value of $26.4k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received.

DUTCH VALLEY SUPPLY CO is a contractor located in GA, doing primarily Hardware & Tools work for Defense. 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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Contract Number
SP074003M6781
Obligations to Date
$26.4k
Ceiling Value
$26.4k
Award Date
06/03/2003
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used

Buying Agency/Office
Defense » Defense Logistics Agency (DLA)


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