Paving marking BPA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA449715A0011
Awardee
Awarding agency
Task orders
4 $78,013 obligated

Award facts

Combined order value
$78,013 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 39% used
$200,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
812930 Parking Lots and Garages
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Operation of parking facilities FA449720FG016 Air Mobility Command (USAF) $26,791
Operation of parking facilities FA449719FG073 Air Mobility Command (USAF) $15,346
Paints dopes varnishes and related products FA449718FG077 Air Mobility Command (USAF) $32,963
Maint/repair/rebuild of equipment-brushes paints sealers and adhesives FA449717FG075 Air Mobility Command (USAF) $2,912

Transactions

Action Obligated Date
Other Administrative Action P00001 · Change pay office from cardchk to crcard, and add 252.232-7006, wide area workflow payment instructions $0
Original award $0

Quick answers

Who was awarded contract FA449715A0011?

FA449715A0011 was awarded to Mitten Construction Co by Air Mobility Command (Air Force) on May 27, 2015.

How much is contract FA449715A0011 worth?

Orders under FA449715A0011 have obligated $78,013. FA449715A0011's own ceiling is $200,000.

How many orders have been placed under contract FA449715A0011?

4 orders have been placed under FA449715A0011, the latest on October 1, 2019.

Who can order from contract FA449715A0011?

FA449715A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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