Air Force Award | FA864922P0039 | SMALL BUSINESS TECHNOLOGY TRANSFER ANTI-FOG, ANTI-SCRATCH TRANSPARENT DLC COATING

FA864922P0039 - SMALL BUSINESS TECHNOLOGY TRANSFER ANTI-FOG, ANTI-...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Aerospace & Defense > Research and Development was awarded in FY2022 on Nov 1, 2021 to ULTOOL, LLC by AFWERX (RG). There have been $50k in obligations to date with a ceiling value of $50k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 436 offers received. We expect a 1 year duration with ultimate completion date of Feb 1, 2022.

ULTOOL, LLC is a contractor located in GA, doing primarily Aerospace & Defense > Research and Development work for Air Force. The company receives $324.9k 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
FA864922P0039
Contractor
ULTOOL, LLC
Obligations to Date
$50k
Ceiling Value
$50k
Award Date
11/01/2021
Contract Type
Purchase Order
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»AFWERX (RG)


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