The contractor shall provide all management, labor, tools, equipment (electronic and otherwise), transportation, materials, and parts necessary to inspect, test, and maintain man lifts on hurlburt…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA441724A0005
- Awardee
-
Iris Enterprise Solutions, LLC UEI WZJFYQSQ6A63
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Task orders
- 3 $36,246 obligated
Award facts
- Combined order value
- $36,246 Current and potential, with all options
- Last date to order 49% complete
- IDV ceiling 15% used
- $249,500.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
Air Force Special Operations Command established a Blanket Purchase Agreement with Iris Enterprise Solutions, LLC on May 14, 2024, for inspection, testing, and maintenance of man lifts at Hurlburt Field, Florida, with a ceiling of $249,500.00 and ultimate completion date of May 15, 2029.
Iris Enterprise Solutions, LLC is an SBA-certified Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business. Place of performance is Hurlburt Field, Florida, with task order work performed at Jonesboro, Georgia.
Three BPA calls have been issued under this vehicle. A firm fixed-price call for maintenance, repair, and rebuild of equipment was awarded June 1, 2024, with a ceiling of $14,745.88 and completion date of September 30, 2024. A second call, awarded October 1, 2024, totaled $4,499.87 for maintenance, repair, and rebuilding of service and trade equipment, ending September 30, 2025. A third call, awarded October 1, 2025, carried a ceiling of $17,000.00 for maintenance, repair, and rebuild of equipment under a Total Small Business set-aside, with completion on September 30, 2026.
Description
The contractor shall provide all management, labor, tools, equipment (electronic and otherwise), transportation, materials, and parts necessary to inspect, test, and maintain man lifts on hurlburt field, florida, 32544.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA441724A0005?
FA441724A0005 was awarded to Iris Enterprise Solutions, LLC by Air Force Special Operations Command (Air Force) on May 14, 2024.
How much is contract FA441724A0005 worth?
Orders under FA441724A0005 have obligated $36,246. FA441724A0005's own ceiling is $249,500. A single order can be worth up to $25,000.
How many orders have been placed under contract FA441724A0005?
3 orders have been placed under FA441724A0005, the latest on October 1, 2025.
Who can order from contract FA441724A0005?
FA441724A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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