The purpose of this requirement is to prepare a blanket purchase agreement for painting services in support of the 436TH civil engineering squadron.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA449715A0010
- Awardee
-
Paramount Painters LLC UEI K9VGYT2KK9Y5
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 7 $379,181 obligated
Award facts
- Combined order value
-
- $379,181 Current, with exercised options
- $379,545 Potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238320 Painting and Wall Covering Contractors
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA449715A0010?
FA449715A0010 was awarded to Paramount Painters LLC by Air Mobility Command (Air Force) on April 28, 2015.
How much is contract FA449715A0010 worth?
Orders under FA449715A0010 have obligated $379,181. Their combined potential value, with all options, is $379,545.
How many orders have been placed under contract FA449715A0010?
7 orders have been placed under FA449715A0010, the latest on October 1, 2019.
Who can order from contract FA449715A0010?
FA449715A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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