The contractor will be responsible for transportation of all required load testing on an annual basis for the equipment listed on attachment 1 to and from dover AFB. They will provide all labor,…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA449725A0008
- Awardee
-
Dempsey's Specialized Services, LLC UEI VQAQNJNL8EM6
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 1 $3,000 obligated
Award facts
- Combined order value
- $3,000 Current and potential, with all options
- Last date to order 30% complete
- IDV ceiling 1% used
- $250,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Air Force Air Mobility Command to Dempsey's Specialized Services, LLC, a for-profit limited liability company providing equipment and materials testing services. The BPA, established in April 2020 with a potential value of $25,000 and a period of performance through April 30, 2025, enables the Air Mobility Command to procure annual load testing, transportation, and certification services for materials handling equipment at Dover Air Force Base. Under this non-competitively awarded BPA, the Air Mobility Command has issued task orders to Dempsey's Specialized Services valued at $7,800 and $4,525 for testing and certification of materials handling equipment at the Dover facility. The contracted services support the Air Mobility Command's testing, safety evaluation, and operational readiness programs for its materials handling equipment.
Description
The contractor will be responsible for transportation of all required load testing on an annual basis for the equipment listed on attachment 1 to and from dover AFB. They will provide all labor, testing equipment, materials and incidentals.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Miscellaneous materials handling equipment | Air Mobility Command (USAF) | $3,000 |
Quick answers
Who was awarded contract FA449725A0008?
FA449725A0008 was awarded to Dempsey's Specialized Services, LLC by Air Mobility Command (Air Force) on May 1, 2025.
How much is contract FA449725A0008 worth?
Orders under FA449725A0008 have obligated $3,000. FA449725A0008's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract FA449725A0008?
1 order has been placed under FA449725A0008, the latest on October 1, 2025.
Who can order from contract FA449725A0008?
FA449725A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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