FA466120P0003 - VENT HOOD CLEANING
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Industrial Products & Machinery > Industrial Products & Services was awarded in FY2020 on Oct 2, 2019 to BLASTMASTERS, INC. by 7th Civil Engineer Squadron. There have been $53k in obligations to date with a ceiling value of $97.4k, showing a 54% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 4 offers received. We expect a 5 year duration with ultimate completion date of Sep 30, 2024.
BLASTMASTERS, INC. is a contractor located in TX, doing primarily Facility Related Equipment > Equipment Related Services work for Air Force. The company receives $103k 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
- FA466120P0003
- Contractor
- BLASTMASTERS, INC.
- Obligations to Date
- $53k
- Ceiling Value
- $97.4k
- Award Date
- 10/02/2019
- 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»7th Bomb Wing»7th Mission Support Group»7th Civil Engineer Squadron
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