FY26 F7418 101J24 pacaf/A37RM cope thunder-PHL 26-2 FM9 ICE/water

Ended Awarded

Contract number
FA527026FZ150
Awardee
Awarding agency
Obligated
$1,071

Award facts

Contract value 100% obligated
$1,070.81 Current and potential, with all options
Completion date
Current and potential, with all options
Contracting staff
NAICS code
221310 Water Supply and Irrigation Systems
PSC
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Philippines

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Pacific Air Forces issued a BPA call to Adventravel Enterprises LTD. CO. on July 24, 2026, for ice and water delivery under the COPE THUNDER-PHL 26-2 requirement, with a firm-fixed-price ceiling value of $1,070.81. Place of performance is the Philippines. The call is set aside for no socioeconomic category. The record lists an ultimate completion date of June 26, 2026, which precedes the July 24, 2026 award date, so the period of performance requires verification before pursuit.

Quick answers

Who was awarded contract FA527026FZ150?

FA527026FZ150 was awarded to Adventravel Enterprises LTD. CO. by Pacific Air Forces (Air Force) on July 24, 2026.

How much is contract FA527026FZ150 worth?

The government has obligated $1,071 on FA527026FZ150. Its current value, with exercised options, is $1,071.

Is contract FA527026FZ150 an order under another contract?

Yes. FA527026FZ150 is a BPA call under FA527025A0008, a blanket purchase agreement.

Was contract FA527026FZ150 competed?

The extent of competition for FA527026FZ150 was competed under sap. The government received 1 offer.

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