FA445225P0023 - FY25 F6415 SWTG 352 SWTS 3L3980 FM9 BLDG 501 GYM E...
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Materials was awarded in FY2025 on Jul 29, 2025 to UNAMI LLC by 352nd Special Warfare Training Squadron. There have been $10.6k in obligations to date with a ceiling value of $10.6k, showing a 100% burn rate so far on the contract. The contract was competed under 8(a) Sole Source preference program with 1 offer received.
UNAMI LLC is a contractor located in OK, doing primarily Construction & Related Services > Architect, Engineering & Construction work for Army. The company receives $1.9M 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
- FA445225P0023
- Contractor
- UNAMI LLC
- Obligations to Date
- $10.6k
- Ceiling Value
- $10.6k
- Award Date
- 07/29/2025
- Contract Type
- Purchase Order
- Competition Set Aside Type
- 8(a) Sole Source
- Buying Agency/Office
- Air Force»Air Education and Training Command (AETC)»2nd Air Force»Special Warfare Training Wing»Special Warfare Training Group»352nd Special Warfare Training Squadron
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