This Purchase Order contract for Facility Related Equipment > Facility Equipment was awarded in FY2009 on December 03, 2008 to COORDINATED DEFENSE SUPPLY SYSTEMS INC by Letterkenny Army Depot (LEAD). There have been no obligations to date with a ceiling value of $26.2k, showing a 0% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 37 offers received.
COORDINATED DEFENSE SUPPLY SYSTEMS INC is a contractor located in MI, doing primarily High Caliber Weapons work for Defense. The company receives $9M 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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