Blanket purchase agreement for bowling alley maintenance

Ended Blanket Purchase Agreement Awarded Dec 2, 2014 Last action Sep 28, 2015

Award facts

Combined order value: $30,000 Current and potential, with all options
Last date to order 100% complete: Nov 30, 2019
IDV ceiling 20% used: $150,000.00
Maximum order: $150,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC: J078 Maint/Repair/Rebuild Of Equipment- Recreational And Athletic Equipment
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Bowling alley lane maintenance cleaning contract 0002	Air Force Space Command (USAF)	$30,000	Sep 29, 2015

Action	Obligated	Date
Other Administrative Action P00002 · Increase order limit from $25,000.00 to $150,000.00	$0	Sep 28, 2015
Other Administrative Action P00001 · Bowling alley maintenance. P00001 is an administrative modification to correct the description of agreement.	$0	Feb 2, 2015
Original award	$0	Dec 2, 2014

FA252115A0003 was awarded to Parker, Scott by Air Force Space Command (Air Force) on December 2, 2014.

Orders under FA252115A0003 have obligated $30,000. FA252115A0003's own ceiling is $150,000. A single order can be worth up to $150,000.

1 order has been placed under FA252115A0003, the latest on September 29, 2015.

FA252115A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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