Amarg lumber delivery support
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA487721A0002
- Awardee
-
Haroldson Group International, LLC UEI J3BTYDMQ1527
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Task orders
- 5 $198,964 obligated
Award facts
- Opportunity
-
- Lumber Solicitation · FA487721QA069 · Posted Nov 16, 2020
- Combined order value
- $198,964 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% used
- $4,000,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 321912 Cut Stock, Resawing Lumber, and Planing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force Air Combat Command awarded multiple blanket purchase agreements to Haroldson Group International, LLC under an indefinite-delivery, indefinite-quantity contract vehicle to procure various sizes and quantities of lumber. The lumber will support monthly woodmill operations at the 309th Aerospace Maintenance and Regeneration Group, located at Davis-Monthan Air Force Base in Arizona. The contract utilizes a total small business set-aside and has a potential value of $4,000,000 over five years from December 2020 through December 2025.
Task orders issued against the blanket purchase agreements specify firm fixed-price requirements for lumber deliveries to Davis-Monthan AFB. Sample task orders provided describe needs for one-by-four lumber, various sizes and quantities to support woodworking activities. Delivery is required to meet expedited schedules. The original solicitation sought quotes for a blanket purchase agreement calling for lumber to support the 309th AMARG's woodmill, with the stated goal of establishing multiple BPAs with the lowest priced technically acceptable offerors.
Task orders
Quick answers
Who was awarded contract FA487721A0002?
FA487721A0002 was awarded to Haroldson Group International, LLC by Air Combat Command (Air Force) on December 15, 2020.
How much is contract FA487721A0002 worth?
Orders under FA487721A0002 have obligated $198,964. FA487721A0002's own ceiling is $4,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract FA487721A0002?
5 orders have been placed under FA487721A0002, the latest on February 13, 2024.
Who can order from contract FA487721A0002?
FA487721A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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