Blanket purchase agreement for construction materials

Ended Blanket Purchase Agreement Awarded Apr 6, 2017

Award facts

Opportunity: FA486117QB012 Solicitation number

Construction Materials BPA Award Notice · Posted Jan 25, 2017
Combined order value: $284,556 Current and potential, with all options
Last date to order 100% complete: Apr 5, 2019
IDV ceiling 30% used: $950,000.00
Maximum order: $150,000.00
Award type: Multiple award
Who can order: Only the awarding agency
NAICS code: 331110 Iron and Steel Mills and Ferroalloy Manufacturing
PSC: 5680 Miscellaneous Construction Materials
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Concrete FA486117FB083	Air Combat Command (USAF)	$35,750	Aug 28, 2017
Cement powder FA486117FB075	Air Combat Command (USAF)	$52,505	Aug 4, 2017
MIC-240 UBM steel FA486117FB079	Air Combat Command (USAF)	$122,521	Aug 4, 2017
Miscellaneous construction equipment FA486117FG153	Air Combat Command (USAF)	$73,780	Apr 6, 2017

FA486117AB008 was awarded to Eighth Avenue Enterprise by Air Combat Command (Air Force) on April 6, 2017.

Orders under FA486117AB008 have obligated $284,556. FA486117AB008's own ceiling is $950,000. A single order can be worth up to $150,000.

4 orders have been placed under FA486117AB008, the latest on August 28, 2017.

FA486117AB008 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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