Sports officials for FSS
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA481417A0009
- Awardee
-
Edwin Ortiz UEI C46AFJ7PQP49
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 1 $11,665 obligated
Award facts
- Combined order value
- $11,665 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% used
- $250,000.00
- Maximum order
- $149,999.99
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 711219 Other Spectator Sports
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Air Force's Air Mobility Command to a single prime contractor, Edwin Ortiz, a self-certified small disadvantaged business, veteran-owned, and Hispanic American-owned company. The BPA has a ceiling value of $250,000.00 and was awarded on May 3, 2017 for the procurement of SPORTS OFFICIALS FOR FSS.
The only associated task order provided has a ceiling value of $11,665.00 and was awarded on October 1, 2017 for SUPPORT-PROFESSIONAL: POLICY REVIEW/DEVELOPMENT services to be performed in Tampa, FL. The task order has a period of performance through September 30, 2018. No set-asides were used for either the BPA or the associated task order. Based on the information provided, the contracted products and services appear to be related to the procurement of sports officials and policy development support for the Air Force.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Support-professional: policy review/development | Air Mobility Command (USAF) | $11,665 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA481417A0009?
FA481417A0009 was awarded to Edwin Ortiz by Air Mobility Command (Air Force) on May 3, 2017.
How much is contract FA481417A0009 worth?
Orders under FA481417A0009 have obligated $11,665. FA481417A0009's own ceiling is $250,000. A single order can be worth up to $150,000.
How many orders have been placed under contract FA481417A0009?
1 order has been placed under FA481417A0009, the latest on October 1, 2017.
Who can order from contract FA481417A0009?
FA481417A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV