Flooring services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA460018A0002
- Awardee
-
Galaska And Son, Inc. UEI KHV2FZ9GUTC6
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Task orders
- 1 $96,144 obligated
Award facts
- Combined order value
- $96,144 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 19% used
- $500,000.00
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 238330 Flooring Contractors
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Renovation project part 1 | Air Combat Command (USAF) | $96,144 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA460018A0002?
FA460018A0002 was awarded to Galaska And Son, Inc. by Air Combat Command (Air Force) on October 27, 2017.
How much is contract FA460018A0002 worth?
Orders under FA460018A0002 have obligated $96,144. FA460018A0002's own ceiling is $500,000. A single order can be worth up to $150,000.
How many orders have been placed under contract FA460018A0002?
1 order has been placed under FA460018A0002, the latest on September 28, 2018.
Who can order from contract FA460018A0002?
FA460018A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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