Various size, weight, and quantities of steel

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA480113A0009
Awardee
Awarding agency
Task orders
3 $403,906 obligated

Award facts

Combined order value
$403,906 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 23% used
$1,750,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Bars and rods FA480116FG004 Air Combat Command (USAF) $86,829
Plate sheet strip and foil; nonferrous base metal G002 Air Combat Command (USAF) $147,373
Bars and rods 6XG1 Air Combat Command (USAF) $169,704

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · P00001, update POC listing, table of contents, price list, and incorporate the far BPA terms and conditions. $0
Original award $0

Quick answers

Who was awarded contract FA480113A0009?

FA480113A0009 was awarded to LSW Enterprise by Air Combat Command (Air Force) on August 23, 2013.

How much is contract FA480113A0009 worth?

Orders under FA480113A0009 have obligated $403,906. FA480113A0009's own ceiling is $1,750,000.

How many orders have been placed under contract FA480113A0009?

3 orders have been placed under FA480113A0009, the latest on October 1, 2015.

Who can order from contract FA480113A0009?

FA480113A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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