This is a blanket purchase agreement for 310TH FSS in accordance with the statement of work (SOW).

Active Blanket Purchase Agreement Awarded Last action

Contract number
FA255026A0002
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 13% complete
IDV ceiling
$350,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
721110 Hotels (except Casino Hotels) and Motels
PSC
V231 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Air Force Space Command awarded a Blanket Purchase Agreement to Ft9100 21 FSS FSR on February 27, 2026, with a ceiling of $350,000 and a performance period through February 27, 2031.

The BPA supports the 310th Force Support Squadron at Peterson Air Force Base in accordance with a statement of work. Place of performance is Peterson Air Force Base, Colorado. The award is a single-award BPA with no set-aside category.

Quick answers

Who was awarded contract FA255026A0002?

FA255026A0002 was awarded to Ft9100 21 FSS FSR by Air Force Space Command (Air Force) on February 27, 2026.

How much is contract FA255026A0002 worth?

FA255026A0002's own ceiling is $350,000. A single order can be worth up to $25,000.

Who can order from contract FA255026A0002?

FA255026A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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