Ford BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA441720A0010
- Awardee
-
Gary Smith Ford, Inc. UEI MURFRGY1CU77
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Task orders
- 1 $13,679 obligated
Award facts
- Opportunity
-
- Ford BPA Vehicle Maintenance and Repair Solicitation · FA441720Q0059 · Posted Jul 21, 2020
- Combined order value
- $13,679 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $25,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 811111 General Automotive Repair
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force Special Operations Command awarded a multiple-award blanket purchase agreement to Gary Smith Ford, Inc. to provide vehicular maintenance, repair, and rebuild services for equipment located at Hurlburt Field, Florida. The potential value of the BPA is $13,679.12 to support services through September 30, 2021. No set-aside designation was applied.
The originating solicitation sought vehicle maintenance services for the 1st Special Operations Logistics Readiness Squadron at Hurlburt Field. Services include all management, tools, equipment, supplies, and labor to perform tasks outlined in the statement of work. The solicitation specified a total small business set-aside and calls for services under the resultant BPA would only be carried out if the caller is authorized and costs exceed $2,500. The scope of work appears aimed at providing maintenance for the agency's vehicular fleet at the base in a manner consistent with the terms of the blanket purchase agreement and associated price list.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Maint/repair/rebuild of equipment-vehicular equipment components | Air Force Special Operations Command (USAF) | $13,679 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA441720A0010?
FA441720A0010 was awarded to Gary Smith Ford, Inc. by Air Force Special Operations Command (Air Force) on August 31, 2020.
How much is contract FA441720A0010 worth?
Orders under FA441720A0010 have obligated $13,679. A single order can be worth up to $25,000.
How many orders have been placed under contract FA441720A0010?
1 order has been placed under FA441720A0010, the latest on October 1, 2020.
Who can order from contract FA441720A0010?
FA441720A0010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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