70Z03821PR0000062 - PURCHASE OF THE CABLE WILL BE USED ON USCG MH60T H... | Federal Compass

70Z03821PR0000062 - PURCHASE OF THE CABLE WILL BE USED ON USCG MH60T H...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Electrical & Electronics Equipment > Electronic & Communication Equipment was awarded in FY2021 on December 22, 2020 to AEROBASE GROUP INC by USCG-DCMS Aviation Logistics Center (ALC). There have been $12.4k in obligations to date with a ceiling value of $12.5k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received. We expect a 1 year duration with ultimate completion date of January 06, 2021.

AEROBASE GROUP INC. is a contractor located in FL, doing primarily Aerospace & Defense > Sustainment S&E work for Navy. The company receives $756.2k 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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Contract Number
70Z03821PR0000062
Contractor
AEROBASE GROUP INC.
Obligations to Date
$12.4k
Ceiling Value
$12.5k
Award Date
12/22/2020
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used

Buying Agency/Office
Homeland Security (DHS) » US Coast Guard (USCG) » USCG Deputy Commandant for Mission Support (USCG-DCMS) » USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4) » USCG-DCMS Aviation Logistics Center (ALC)


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