820 RHS is requesting for the initiation of multiple bpas to have the ability to purchase commonly used airfield structures electrical HVAC and plumbing materials
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA486121A0003
- Awardee
-
Kuog Corp UEI QAM2BWZNXJ45
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Task orders
- 5 $341,325 obligated
Award facts
- Combined order value
- $341,325 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 19% used
- $1,833,333.33
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 444190 Other Building Material Dealers
- PSC
- 5680 Miscellaneous Construction Materials
- 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) contract, awarded by the Department of the Air Force Air Combat Command (ACC) to Kuog Corp, a minority-owned, self-certified small disadvantaged business, has a total ceiling value of $1,833,333.33 and an ultimate completion date of February 4, 2026. Kuog Corp, an experienced federal contractor, has been tasked with providing a wide range of commonly used airfield structures, electrical, HVAC, and plumbing materials to support the ACC's construction and logistics needs.
The contract includes several task orders to date, valued at $131,620.00, $35,792.86, $30,960.00, $142,374.00, and $31,537.83, for the delivery of materials such as 820 base course, K-SPAN airfield materials, UBM steel, hot-mix asphalt, concrete, and construction of other non-building facilities. These task orders are awarded as firm fixed-price BPA calls, with total small business set-aside designations, to be performed at various locations including Las Vegas, Nevada, and Huntsville, Alabama. The diverse range of products and services provided under this contract suggests it is intended to support critical military programs and ongoing operational requirements of the Air Combat Command.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 820 base course class 2 type 2 base course, FOB - 2000 tons delivery info: $48/ton | Air Combat Command (USAF) | $131,620 | |
| 820 RHS UTC K-span airfield materials. Ready mix concrete, sealant, and epoxy. | Air Combat Command (USAF) | $35,793 | |
| UBM steel | Air Combat Command (USAF) | $0 | |
| HMA and concrete | Air Combat Command (USAF) | $142,374 | |
| Construction of other non-building facilities | Air Combat Command (USAF) | $31,538 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA486121A0003?
FA486121A0003 was awarded to Kuog Corp by Air Combat Command (Air Force) on February 16, 2021.
How much is contract FA486121A0003 worth?
Orders under FA486121A0003 have obligated $341,325. FA486121A0003's own ceiling is $1,833,333. A single order can be worth up to $250,000.
How many orders have been placed under contract FA486121A0003?
5 orders have been placed under FA486121A0003, the latest on May 17, 2021.
Who can order from contract FA486121A0003?
FA486121A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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