Inspect and service all man-lift equipment within the 436TH civil engineering squadron at dover AFB, DE.

Ended Blanket Purchase Agreement Awarded Aug 27, 2019 Last action Aug 21, 2020

Award facts

Combined order value: $26,510 Current and potential, with all options
Last date to order 100% complete: Aug 20, 2024
Maximum order: $25,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC: J099 Maint/Repair/Rebuild Of Equipment- Miscellaneous
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 order	Ordering agency	Obligated	Awarded
Maint/repair/rebuild of equipment-maintenance and repair shop equipment FA449722FG019	Air Mobility Command (USAF)	$4,810	Oct 1, 2021
Maint/repair/rebuild of equipment-vehicular equipment components FA449721FG007	Air Mobility Command (USAF)	$7,708	Oct 1, 2020
Technical representative-miscellaneous FA449720FG084	Air Mobility Command (USAF)	$13,992	Oct 1, 2019

Action	Obligated	Date
Novation Agreement P00001 · Novate the contract from integrity supply and service to eastern lift truck CO., INC.	$0	Aug 21, 2020
Original award	$0	Aug 28, 2019

FA449719AA012 was awarded to Integrity Corporation, Inc. by Air Mobility Command (Air Force) on August 27, 2019.

Orders under FA449719AA012 have obligated $26,510. A single order can be worth up to $25,000.

3 orders have been placed under FA449719AA012, the latest on October 1, 2021.

FA449719AA012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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