W919QA12P0083 - [PIIN: W919QA-12-P-0083] NTV LEASE 378TH CSSB | Federal Compass

W919QA12P0083 - [PIIN: W919QA-12-P-0083] NTV LEASE 378TH CSSB

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Automotive Parts & Products > Transportation and Logistics Services was awarded in FY2012 on July 20, 2012 to Miscellaneous Foreign Contractors by Army Central Command. There have been $92k in obligations to date with a ceiling value of $104.8k, showing a 88% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of April 22, 2013.

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
W919QA12P0083
Obligations to Date
$92k
Ceiling Value
$104.8k
Award Date
07/20/2012
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used

Buying Agency/Office
Army » Army Central Command

Obligation Trends
(past 5 fiscal years)

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