Parachute maintenance BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA485517A0001
- Awardee
-
SSK Military Industries Inc. UEI K5NED6NJNYL6
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Task orders
- 1 $3,373 obligated
Award facts
- Combined order value
- $3,373 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $9,999,999,999,999.00
- Maximum order
- $999,999,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 561990 All Other Support Services
- PSC
- 1990 Miscellaneous Vessels
- 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 |
|---|---|---|---|
| Maint/repair/rebuild of equipment- maintenance and repair shop equipment | Air Force Special Operations Command (USAF) | $3,373 |
Quick answers
Who was awarded contract FA485517A0001?
FA485517A0001 was awarded to SSK Military Industries Inc. by Air Force Special Operations Command (Air Force) on October 26, 2016.
How much is contract FA485517A0001 worth?
Orders under FA485517A0001 have obligated $3,373. FA485517A0001's own ceiling is $9,999,999,999,999. A single order can be worth up to $999,999,999.
How many orders have been placed under contract FA485517A0001?
1 order has been placed under FA485517A0001, the latest on July 25, 2017.
Who can order from contract FA485517A0001?
FA485517A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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