FA489720P0072 - WASH RACK HYDROBLASTER REFURBISH
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Industrial Products & Machinery > Industrial Products & Services was awarded in FY2020 on Sep 14, 2020 to ART MATTSON DISTRIBUTING CO INC by Air Force. There have been $4.8k in obligations to date with a ceiling value of $4.8k, 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.
ART MATTSON DISTRIBUTING CO INC is a contractor located in ID, doing primarily Industrial Products & Machinery > Industrial Products & Services work for Agriculture. The company receives $17.4k 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
- FA489720P0072
- Contractor
- ART MATTSON DISTRIBUTING CO INC
- Obligations to Date
- $4.8k
- Ceiling Value
- $4.8k
- Award Date
- 09/14/2020
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force
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