Provide change of maintenance (COM) on dormitories rooms on joint base andrews (JBA). The services provided shall ensure dormitory rooms are move in ready for inbound service members.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA286024A0008
- Awardee
-
Branch Technical Services, LLC UEI EBAMYJ5U36X7
- Awarding agency
-
District Washington
Headquarters Air Force, Department of Defense
- Task orders
- 2 $127,184 obligated
Award facts
- Combined order value
- $127,184 Current and potential, with all options
- Last date to order 51% complete
- IDV ceiling 8% used
- $1,500,000.00
- Maximum order
- $100,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- Contracting staff
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- 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.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Air Force to Branch Technical Services, LLC, a Small Disadvantaged Business, to provide Change of Maintenance (COM) services for dormitory rooms on Joint Base Andrews in Maryland. The contract has a ceiling value of $1,500,000.00 and a period of performance ending on March 31, 2029.
The primary purpose of this contract is to ensure dormitory rooms on Joint Base Andrews are move-in ready for inbound service members. Under the terms of this multiple-award BPA, Branch Technical Services will provide COM services to meet this requirement. A specific $64,623.25 task order was awarded on May 14, 2024 with a period of performance ending on August 15, 2024. This task order was set aside for small businesses.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA286024A0008?
FA286024A0008 was awarded to Branch Technical Services, LLC by District Washington (Headquarters Air Force) on April 1, 2024.
How much is contract FA286024A0008 worth?
Orders under FA286024A0008 have obligated $127,184. FA286024A0008's own ceiling is $1,500,000. A single order can be worth up to $100,000.
How many orders have been placed under contract FA286024A0008?
2 orders have been placed under FA286024A0008, the latest on September 10, 2024.
Which agency awarded contract FA286024A0008?
District Washington (Headquarters Air Force) awarded FA286024A0008, with funding from Air National Guard (Air Force).
Who can order from contract FA286024A0008?
FA286024A0008 is a multiple award blanket purchase agreement. All agencies can place orders on it.
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