STT10006M0123 - Packing and shipping aou PC office supplies&equipm... | Federal Compass

STT10006M0123 - Packing and shipping aou PC office supplies&equipm...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract was awarded in FY2006 on August 23, 2006 to Miscellaneous Foreign Contractors by State. There have been $13.8k in obligations to date with a ceiling value of $13.8k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer 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
STT10006M0123
Obligations to Date
$13.8k
Ceiling Value
$13.8k
Award Date
08/23/2006
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used

Buying Agency/Office
State

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The full award report includes:
Award Obligation Trends
Task Order Trends
Buying Office Trends
Industry and Market Analysis
Competition Preferences
Contract Funding Analysis

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