The contractor shall provide all management, tools, supplies, equipment and labor necessary for vehicle maintenance services to meet the requirements of the statement of work.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA441726A0002
- Awardee
-
TECH O. R., LLC UEI RGM9WWRD4CJ4
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 17% complete
- IDV ceiling
- $250,000.00
- Maximum order
- $25,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- USAF DFAS Air Force, Department of Defense
- 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
Award details come from SAM.gov/FPDS.
About this IDV
The United States Air Force (DFAS) established a Blanket Purchase Agreement with TECH O. R., LLC on December 8, 2025, for vehicle maintenance services, with a ceiling of $250,000.00 and an ultimate completion date of December 11, 2030.
TECH O. R., LLC is an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB) based in Dearborn, Michigan. The BPA requires the contractor to provide all management, tools, supplies, equipment, and labor necessary to meet vehicle maintenance requirements as defined in the statement of work. Performance is executed to support Air Force operations through the stated completion date.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor Address Change | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA441726A0002?
FA441726A0002 was awarded to TECH O. R., LLC by Air Force Special Operations Command (Air Force) on December 8, 2025.
How much is contract FA441726A0002 worth?
FA441726A0002's own ceiling is $250,000. A single order can be worth up to $25,000.
Which agency awarded contract FA441726A0002?
Air Force Special Operations Command (Air Force) awarded FA441726A0002, with funding from USAF DFAS (Air Force).
Who can order from contract FA441726A0002?
FA441726A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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