Blanket purchase agreement for washer and dryer services.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA487724A0002
- Awardee
-
Carlos Jaimez UEI NP6AEDA8Z3C1
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Task orders
- 4 $34,440 obligated
Award facts
- Combined order value
- $34,440 Current and potential, with all options
- Last date to order 50% complete
- IDV ceiling 17% used
- $200,000.00
- Maximum order
- $25,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 811412 Appliance Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Air Combat Command established a Blanket Purchase Agreement with Carlos Jaimez, doing business as Canyon Appliance Repair, on April 29, 2024, with a $200,000 ceiling for washer and dryer services, repair, maintenance, and rebuilding of household and commercial appliances through April 28, 2029.
Place of performance is Davis-Monthan Air Force Base, Arizona. Canyon Appliance Repair is a minority-owned, Native American-owned sole proprietor and self-certified small disadvantaged business.
Four BPA calls have been issued under this agreement between May 2024 and October 2025. A $5,965 call was issued May 1, 2024, for repair and rebuild of equipment with completion by September 30, 2024. Two calls totaling $20,015 were issued October 1, 2024, for maintenance, repair, and rebuilding of household and commercial furnishings and appliances, both with September 30, 2025 completion dates. The most recent call, issued October 1, 2025, carries a $3,595 ceiling for utilities and housekeeping services with a September 30, 2026 completion date. All calls are firm fixed price with no set-aside designations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Utilities and housekeeping | Air Combat Command (USAF) | $8,530 | |
| Maint/repair/rebuild of equipment-household and commercial furnishings and appliances | Air Combat Command (USAF) | $2,620 | |
| Maint/repair/rebuild of equipment-household and commercial furnishings and appliances | Air Combat Command (USAF) | $17,325 | |
| Repair/rebuild of equipment | Air Combat Command (USAF) | $5,965 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA487724A0002?
FA487724A0002 was awarded to Carlos Jaimez by Air Combat Command (Air Force) on April 29, 2024.
How much is contract FA487724A0002 worth?
Orders under FA487724A0002 have obligated $34,440. FA487724A0002's own ceiling is $200,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA487724A0002?
4 orders have been placed under FA487724A0002, the latest on October 1, 2025.
Who can order from contract FA487724A0002?
FA487724A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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