Maintenance and repairs of housing units

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA488515A0005
Awardee
Not on record
Awarding agency
Task orders
22 $557,386 obligated

Award facts

Combined order value
$557,386 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 62% used
$900,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Defense Security Cooperation Agency Department of Defense
NAICS code
236118 Residential Remodelers
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Security Cooperation Agency awarded a single-award Blanket Purchase Agreement to an unspecified foreign contractor for maintenance and repairs of housing units. The potential value of the IDV is $900,000. Task orders issued against the BPA by the Office of the Secretary of Defense involve maintenance, repairs, and minor construction for housing in Saudi Arabia, with orders ranging from $85 to over $55,000 in value. The majority of task orders are for firm fixed price repairs completed within one to six months of award. The BPA and task orders have supported maintenance needs at overseas housing from 2015 through the present, with no set-aside designations applied due to the foreign status of the awardee. The original solicitation and BPA aimed to establish an efficient means of procuring routine repair and maintenance services for critical government housing assets supporting overseas operations. Task orders have delivered these services on an as-needed basis across Saudi Arabia.

The IDV and subsequent task orders awarded against it provide a streamlined solution for the Defense Security Cooperation Agency and Office of the Secretary of Defense to address maintenance requirements at overseas housing locations supporting security cooperation activities. Routine and emergency repair needs can be addressed rapidly through the established terms and pricing established by the BPA.

Task orders

Task order Ordering agency Obligated Awarded
Deep ocean BPA call#21-AUG19 FA488520F0002 Headquarters Air Force (USAF) $10,528
Deep ocean BPA call#20-JULY2019 FA488519F0056 Headquarters Air Force (USAF) $41,685
Deep ocean BPA call#19-JUNE2019 FA488519F0052 Headquarters Air Force (USAF) $62,729
Deep ocean call#18-MAY2019 FA488519F0047 Headquarters Air Force (USAF) $52,201
Deep ocean BPA calls FA488519F0042 Headquarters Air Force (USAF) $66,537
Deep ocean - call#14 - JAN2019 FA488519F0039 Headquarters Air Force (USAF) $34,580
Deep ocean call#15-FEB2019 FA488519F0032 Headquarters Air Force (USAF) $17,192
Deep ocean - call#13 - DEC2018 FA488519F0031 Headquarters Air Force (USAF) $20,636
Deep ocean - call#12 - NOV 2018 FA488519F0022 Headquarters Air Force (USAF) $26,415
Deep ocean - call#10 - SEP2018 FA488519F0003 Headquarters Air Force (USAF) $37,156
Deep ocean - call#11 - OCT2018 FA488519F0004 Headquarters Air Force (USAF) $20,272
Deep ocean-call#9-AUG-18 FA488519F0002 Headquarters Air Force (USAF) $18,676
Deep ocean-call#8-july-18 FA488518F0046 Headquarters Air Force (USAF) $571
Deep ocean-call#7-june-18 FA488518F0036 Headquarters Air Force (USAF) $1,960
Deep ocean-call#5-APRIL2018 FA488518F0027 Headquarters Air Force (USAF) $4,830
Deep ocean-call#4 - MAR18 FA488518F0023 Headquarters Air Force (USAF) $31,438
Deep ocean-call#3-JAN18 FA488518F0014 Headquarters Air Force (USAF) $55,844
Deep ocean-call# 2-11DEC17 FA488518F0007 Headquarters Air Force (USAF) $17,671
Deep ocean-1ST BPA call-NOV-17 0006 Headquarters Air Force (USAF) $11,380
Bulk funding - minor repairs/MX 0003 Headquarters Air Force (USAF) $20,000
Repairs and maintenace 0002 Headquarters Air Force (USAF) $86
Minor housing repairs and maintenace 0001 Headquarters Air Force (USAF) $5,000
Show all 22

Transactions

Action Obligated Date
Other Administrative Action P00001 · Maintenance and repairs $0
Original award $0

Quick answers

How much is contract FA488515A0005 worth?

Orders under FA488515A0005 have obligated $557,386. FA488515A0005's own ceiling is $900,000.

How many orders have been placed under contract FA488515A0005?

22 orders have been placed under FA488515A0005, the latest on October 2, 2019.

Which agency awarded contract FA488515A0005?

Headquarters Air Force (Air Force) awarded FA488515A0005, with funding from Defense Security Cooperation Agency (Department of Defense).

Who can order from contract FA488515A0005?

FA488515A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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