CE plumbing repairs and maintenance at joint base SAN antonio (JBSA) lackland, randolph, fort SAM houston and camp bullis

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA301621A0021
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$500,000.00
Maximum order
$25,000.00
Award type
Multiple award
Contracting staff
NAICS code
238220 Plumbing, Heating, and Air-Conditioning Contractors
PSC
Z1JZ Maintenance Of Miscellaneous Buildings
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the Air Education and Training Command, a Defense agency, to the prime contractor Coppera, LLC (doing business as S&D Commercial Services LLC), a woman-owned small business. The BPA has a ceiling value of $500,000.00 and a period of performance ending on January 19, 2022.

The BPA is for plumbing maintenance and repair services at various Joint Base San Antonio locations, including Lackland, Randolph, Fort Sam Houston, and Camp Bullis. This is a follow-on requirement to two previous BPA awards for similar services. The current BPA requires the contractor to provide all necessary materials and parts. The solicitation was a 100% small business set-aside, and only prices for brand name items were accepted.

Quick answers

Who was awarded contract FA301621A0021?

FA301621A0021 was awarded to Coppera, LLC by Air Education and Training Command (Air Force) on January 20, 2021.

How much is contract FA301621A0021 worth?

FA301621A0021's own ceiling is $500,000. A single order can be worth up to $25,000.

Who can order from contract FA301621A0021?

FA301621A0021 is a multiple award blanket purchase agreement.

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