FA488724P0044 - F-16 HEAT EXCHANGER BLANKET INSPECTION AND OVERHAU...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Aerospace & Defense > Equipment Related Services was awarded in FY2024 on Apr 1, 2024 to Wall Co., Incorporated by 56th Maintenance Group. There have been $13.7k in obligations to date with a ceiling value of $13.7k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 2 offers received.
Wall Co., Incorporated is a contractor located in OK, doing primarily Aerospace & Defense > Sustainment S&E work for Air Force. The company receives $1.1M annually in federal awards (as of FY2020). Also, they have shown success winning IDC 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
- FA488724P0044
- Contractor
- WALL COLMONOY CORP
- Obligations to Date
- $13.7k
- Ceiling Value
- $13.7k
- Award Date
- 04/01/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Air Education and Training Command (AETC)»19th Air Force»56th Fighter Wing»56th Maintenance Group
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