W50S6L20P0015 - ADVANCED RESCUE CRAFT - THIS REQUIREMENT IS FOR TH...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Marine Products & Materials > Industrial Products & Services was awarded in FY2020 on Sep 29, 2020 to Darley by 176th Wing. There have been $59.9k in obligations to date with a ceiling value of $59.9k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 1 offer received.
Darley is a contractor located in IL, doing primarily Marine Products & Materials > Industrial Products & Services work for Defense. The company receives $620.7M 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
- W50S6L20P0015
- Contractor
- W. S. DARLEY & CO.
- Obligations to Date
- $59.9k
- Ceiling Value
- $59.9k
- Award Date
- 09/29/2020
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Air Force»Chief of Staff of the Air Force»Air National Guard»Alaska Air National Guard»176th Wing
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