Air Force Award | FA481924P0010 | HYT9917-F1 IMPUSLE CARTIRAGE, QTY 20

FA481924P0010 - HYT9917-F1 IMPUSLE CARTIRAGE, QTY 20

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Ammunition & Explosives > Weapons & Ammunition was awarded in FY2024 on Feb 6, 2024 to HANLEY INDUSTRIES INC by 53rd Test Support Squadron. There have been $10.8k in obligations to date with a ceiling value of $10.8k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.

HANLEY INDUSTRIES INC is a contractor located in IL, doing primarily High Caliber Weapons work for Air Force. The company receives $78.6k 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
FA481924P0010
Obligations to Date
$10.8k
Ceiling Value
$10.8k
Award Date
02/06/2024
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used

Buying Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»53rd Wing»53rd Weapons Evaluation Group»53rd Test Support Squadron


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