FA452821P0093 - METAL RACKS FOR 5 MXS.
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Office Products & Services was awarded in FY2021 on Sep 30, 2021 to AANTILIA LLC by 5th Maintenance Squadron. There have been $58.7k in obligations to date with a ceiling value of $58.7k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 5 offers received. We expect a 1 year duration with ultimate completion date of Jan 6, 2022.
AANTILIA LLC is a contractor located in TX, doing primarily Industrial Products & Machinery > Industrial Products & Services work for Navy. The company receives $9.7M 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.
- Contract Number
- FA452821P0093
- Contractor
- AANTILIA LLC
- Obligations to Date
- $58.7k
- Ceiling Value
- $58.7k
- Award Date
- 09/30/2021
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Air Force Global Strike Command»8th Air Force»5th Bomb Wing»5th Maintenance Group»5th Maintenance Squadron
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