Services BPA - heavy vehicle maintenance - award payment via GPC only e-cars will be completed by customer.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA441717A0036
Awardee
Awarding agency
Task orders
2 $65,468 obligated

Award facts

Combined order value
$65,468 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 26% used
$250,000.00
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
811111 General Automotive Repair
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Air Force Special Operations Command established a single-award Blanket Purchase Agreement with Commercial Truck & Tire, Inc. (UEI: KH7NRVJKSZJ6) on August 30, 2017, with a ceiling value of $250,000.00 and ultimate completion date of August 29, 2020. The contract encompasses heavy vehicle maintenance and automotive repair services, with ordering conducted exclusively through Government Purchase Card (GPC) and customer completion of electronic contract administration requests (E-CARS). The BPA was awarded without a set-aside designation, positioning it as an unrestricted competition.

Under this BPA, two task orders were issued to support operations at Fort Walton Beach, Florida. The first task order, awarded October 1, 2017, with a $26,238.97 ceiling and September 30, 2018 completion date, covered maintenance, repair, and rebuilding of heavy equipment including construction, mining, excavating, and highway maintenance equipment on a firm fixed-price basis. The second task order, awarded August 30, 2018, with a $39,228.78 ceiling and September 28, 2018 completion date, provided truck repair services for vehicle MB-2 03L00103, specifically transmission work, and carried a Total Small Business set-aside designation on a firm fixed-price basis. Both task orders collectively represent approximately $65,467.75 in authorized work against the overall BPA ceiling.

Task orders

Task order Ordering agency Obligated Awarded
Truck repair for MB-2 03L00103 (transmission) FA441718F0311 Air Force Special Operations Command (USAF) $39,229
Maint/repair/rebuild of equipment-construction/mining/excavating/highway maintenance equipment FA441718FG038 Air Force Special Operations Command (USAF) $26,239

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Service - automotive repair BPA - modification to add clause $0
Other Administrative Action P00001 · A) increasing the individual call limit from $25,000.00 to $50,000.00, an increase of $25,000.00. The $25,000.00 call limit remains in place for all… $0
Original award $0

Quick answers

Who was awarded contract FA441717A0036?

FA441717A0036 was awarded to Commercial Truck & Tire, Inc. by Air Force Special Operations Command (Air Force) on August 30, 2017.

How much is contract FA441717A0036 worth?

Orders under FA441717A0036 have obligated $65,468. FA441717A0036's own ceiling is $250,000. A single order can be worth up to $50,000.

How many orders have been placed under contract FA441717A0036?

2 orders have been placed under FA441717A0036, the latest on August 30, 2018.

Who can order from contract FA441717A0036?

FA441717A0036 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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