Blanket purchase agreement (BPA) for handyman services to be provided on seymour johnson AFB.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA480919AA013
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$500,000.00
Maximum order
$25,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 · BPA wage determination update $0
Other Administrative Action P00001 · Blanket purchase agreement (BPA) for handyman services on sjafb $0
Original award $0

Quick answers

Who was awarded contract FA480919AA013?

FA480919AA013 was awarded to Williams Remodeling & Home Improvements Inc. by Air Combat Command (Air Force) on July 17, 2019.

How much is contract FA480919AA013 worth?

FA480919AA013's own ceiling is $500,000. A single order can be worth up to $25,000.

Who can order from contract FA480919AA013?

FA480919AA013 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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