Golf cart maintnenace. EO 14222 SEC 3(d)(i) S1 approved action EO exemption section 2(d)
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 70LGLY25AGLB00006
- Awardee
-
Builders Supply Inc. UEI Y5GYGWKAQ7K5
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Task orders
- 2 $26,962 obligated
Award facts
- Opportunity
-
- 70LGLY25QGLB00029 Solicitation number
- Combined order value
- $26,962 Current and potential, with all options
- Last date to order 29% complete
- IDV ceiling 1% used
- $3,900,000.00
- Maximum order
- $249,999.99
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 811198 All Other Automotive Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency under the Department of Homeland Security, to Builders Supply Inc., doing business as Farmers & Builders Supply. The single-award BPA has a ceiling value of $3,900,000.00 and an ultimate completion date of May 9, 2030.
The contract is for the provision of golf cart maintenance services to support FLETC's facility development and training infrastructure in Brunswick, Georgia. A specific task order valued at $15,391.77 was issued under the BPA, with a firm fixed-price contract type and an ultimate completion date of July 26, 2025. Builders Supply Inc. is a for-profit Subchapter S Corporation that primarily serves federal government clients, delivering a range of construction materials, equipment, and related services to FLETC.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Golf cart maintenance; EO 14222 SEC 3(d)(i) S1 approved action EO exemption section 2(d) | Federal Law Enforcement Training Center | $11,570 | |
| Golf cart maintenance; EO 14222 SEC 3(d)(i) S1 approved action EO exemption section 2(d) | Federal Law Enforcement Training Center | $15,392 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70LGLY25AGLB00006?
70LGLY25AGLB00006 was awarded to Builders Supply Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on May 10, 2025.
How much is contract 70LGLY25AGLB00006 worth?
Orders under 70LGLY25AGLB00006 have obligated $26,962. 70LGLY25AGLB00006's own ceiling is $3,900,000. A single order can be worth up to $250,000.
How many orders have been placed under contract 70LGLY25AGLB00006?
2 orders have been placed under 70LGLY25AGLB00006, the latest on September 15, 2025.
Who can order from contract 70LGLY25AGLB00006?
70LGLY25AGLB00006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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