Packaging and shipping materials to include fast packs, corrugated fiberboard, packing foam, bubble wrap, packing tape, etc as required per T.O. 00-85B-3, TABLE4-1. All products must meet federal…

Active Blanket Purchase Agreement Awarded

Contract number
FA487726A0006
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • FA487726QA041 Solicitation number
Last date to order 12% complete
IDV ceiling
$1,000,000.00
Maximum order
$350,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Air Combat Command established a Blanket Purchase Agreement with Front Porch Enterprises, Inc. on March 23, 2026, with a $1 million ceiling and an ultimate completion date of March 22, 2031.

The BPA covers packaging and shipping materials including fast packs, corrugated fiberboard, packing foam, bubble wrap, and packing tape, as required per T.O. 00-85B-3, Table 4-1. All products must meet Federal Specification PPP-B-1672. No set-aside category applies to this award.

Description

Packaging and shipping materials to include fast packs, corrugated fiberboard, packing foam, bubble wrap, packing tape, etc as required per T.O. 00-85B-3, TABLE4-1. All products must meet federal specifications PPP-b-1672.

Quick answers

Who was awarded contract FA487726A0006?

FA487726A0006 was awarded to Front Porch Enterprises, Inc. by Air Combat Command (Air Force) on March 23, 2026.

How much is contract FA487726A0006 worth?

FA487726A0006's own ceiling is $1,000,000. A single order can be worth up to $350,000.

Who can order from contract FA487726A0006?

FA487726A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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