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Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA286017A0013
- Awardee
-
The Supply Room, Inc. UEI GWTEKSASNHD4
- Awarding agency
-
District Washington
Headquarters Air Force, Department of Defense
- Task orders
- 1 $46,648 obligated
Award facts
- Combined order value
- $46,648 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 10% used
- $450,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Defense agencies
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- PSC
- 8345 Flags And Pennants
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Department of the Air Force Air Education and Training Command to The Supply Room, Inc., a veteran-owned small business manufacturer and distributor of military insignia, uniforms, tactical gear, and other military-related products based in Anniston, Alabama.
The BPA, valued at $450,000.00, is for the provision of various flags, streamers, medals, name tags, and other non-standard materials that support military operations, training, and recognition programs. Under this single-award IDV, The Supply Room has fulfilled multiple delivery orders to supply metal name tags for basic military training programs across the Air Force, Air National Guard, Air Force Reserve, and Space Force, with order values ranging from $1,070 to $138,458 and completion dates from September 2022 to September 2024. This contract showcases The Supply Room's ability to consistently meet the specialized needs of military training initiatives and maintain a long-term relationship with the Department of the Air Force.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Individual equipment | District Washington (HAF) | $46,648 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA286017A0013?
FA286017A0013 was awarded to The Supply Room, Inc. by District Washington (Headquarters Air Force) on February 13, 2017.
How much is contract FA286017A0013 worth?
Orders under FA286017A0013 have obligated $46,648. FA286017A0013's own ceiling is $450,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA286017A0013?
1 order has been placed under FA286017A0013, the latest on October 1, 2018.
Who can order from contract FA286017A0013?
FA286017A0013 is a single award blanket purchase agreement. Defense agencies can place orders on it.
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