The 37 TRW requests a blanket purchase agreement (BPA) for canopy and shade structure replacement BPA. Additional details can be found on attached statement of work dated 12 august 2024. POP: 28…

Active Blanket Purchase Agreement Awarded Last action

Contract number
FA301624A0049
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 43% complete
IDV ceiling
$1,000,000.00
Maximum order
$240,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
314910 Textile Bag and Canvas Mills
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Air Force Air Education and Training Command (AETC) awarded a single-award Blanket Purchase Agreement (BPA) to Frontline Support Solutions, LLC, a service-disabled veteran-owned small business (SDVOSB), for canopy and shade structure maintenance, repair, and replacement services at Joint Base San Antonio. The $1,000,000 BPA has a period of performance from August 28, 2024 to August 27, 2029.

The BPA was established through a pre-solicitation request for information (RFI) that sought market research and pricing information to define requirements for a future solicitation. The RFI specified the procurement would utilize NAICS code 238990 for canopy installation and repair, cover over 50 canopy and shade structure sites across Joint Base San Antonio, and maintain structures ranging from 10 to 50 feet. The BPA aims to provide comprehensive inspection, repair, replacement, and maintenance services for the fabric canopies, frames, and support structures at the installation over the next five years.

Description

The 37 TRW requests a blanket purchase agreement (BPA) for canopy and shade structure replacement BPA. Additional details can be found on attached statement of work dated 12 august 2024. POP: 28 august 2024 - 27 august 2029

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA301624A0049?

FA301624A0049 was awarded to Frontline Support Solutions, LLC by Air Education and Training Command (Air Force) on August 28, 2024.

How much is contract FA301624A0049 worth?

FA301624A0049's own ceiling is $1,000,000. A single order can be worth up to $240,000.

Who can order from contract FA301624A0049?

FA301624A0049 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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