BPA Call FA486122A0013-FA486122FG107

Award Date 5/6/22
Potential Completion Date 9/30/22
Potential Value $15K
Funding Federal Agency
USAF DFAS
Contracting Federal Agency
Air Combat Command
Awardee
Us21 Inc.
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Fairfax, VA 22031, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This is a firm fixed-price purchase order awarded by the Aeronautical Systems Center, a defense agency, to Us21 Inc., a small business prime contractor. The contract is for FY23 BATTLEFIELD AIRMEN RAPID REFRESH AND REPLENISH (BARS) FOOTWEAR AND APPAREL, with a ceiling value of $97,541.00 and a completion date of November 3, 2023. Us21 Inc. is a leading provider of program and mission resources, services, training, and logistics to the U.S. military and federal government. The award is a small...
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  • FA486122A0013
    Blanket Purchase Agreement
  • FA486122A0013-FA486122FG107
    BPA Call

The Department of the Air Force Defense Finance and Accounting Service awarded a $15,135.12 firm fixed price call against its Basic Purchasing Agreement for footwear, men's to Us21 Inc., doing business as Us21 Computers Inc. The contract has a period of performance through September 30, 2022 for the delivery of men's footwear. No set-aside provisions were applied to this award. Performance will occur in Fairfax, Virginia. The Defense Finance and Accounting Service supports the Department of the Air Force through financial management and accounting services. This footwear procurement will likely provide uniforms and supplies for Air Force personnel.

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