FA940123P0073 - 58 MXG 512TH AMU HH-60W GAU-2 CONVERSION PARTS
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for High Caliber Weapons was awarded in FY2023 on Sep 22, 2023 to DILLON AERO, INC. by 58th Maintenance Operations Squadron (58 MOS). There have been $346.5k in obligations to date with a ceiling value of $346.5k, 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. We expect a 1 year duration with ultimate completion date of May 31, 2024.
DILLON AERO, INC. is a contractor located in AZ, doing primarily High Caliber Weapons work for Defense. The company receives $2.7M 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
- FA940123P0073
- Contractor
- DILLON AERO, INC.
- Obligations to Date
- $346.5k
- Ceiling Value
- $346.5k
- Award Date
- 09/22/2023
- 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»58th Special Operations Wing»58th Maintenance Group»58th Maintenance Operations Squadron (58 MOS)
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