W911S224P0392 - UNISON BUY 1167466---MICROLENE 195 AMBER MICROCRYS...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Petro-Chemical Industries > Industrial Products & Services was awarded in FY2024 on Apr 4, 2024 to EPIC VISION LLC by Yuma Proving Ground. There have been $22k in obligations to date with a ceiling value of $22.6k, showing a 97% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 13 offers received.
EPIC VISION LLC is a contractor located in VA, doing primarily Petro-Chemical Industries > Industrial Products & Services work for Army. 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
- W911S224P0392
- Contractor
- EPIC VISION LLC
- Obligations to Date
- $22k
- Ceiling Value
- $22.6k
- Award Date
- 04/04/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Army»Army Test and Evaluation Command»Yuma Proving Ground
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