Trenching and cabling BPA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA491121A0017
Awardee
Not on record
Awarding agency
Task orders
4 $387,153 obligated

Award facts

Combined order value
$387,153 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$5,000,000.00
Maximum order
$1,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Air Force awarded a multiple-award blanket purchase agreement to Miscellaneous Foreign Awardees for trenching and cabling services with a potential value of $5,000,000. No set-aside provisions were specified. The agreement facilitates the issuance of fixed-price calls by the Defense Finance and Accounting Service for trenching, ductwork, and related infrastructure projects to support Department of the Air Force operations in Saudi Arabia.

Four calls have been placed against the agreement to date, with values ranging from $99,326.65 to $126,975.52. The calls require trenching and excavation work for communications systems, expeditionary support forces, and installation of duct banks. All calls utilize firm-fixed pricing and designate Saudi Arabia as the place of performance. Completion dates span from early February 2022 to mid-April 2022. No set-aside provisions were applied to the individual calls.

The blanket purchase agreement and subsequent calls aim to efficiently procure critical trenching and groundwork services from a pre-qualified vendor to facilitate ongoing infrastructure upgrades and maintenance at Air Force sites in Saudi Arabia.

Task orders

Task order Ordering agency Obligated Awarded
Redundancy comm duct system FA491122F0039 Air Force $99,327
Trenching for esfs FA491122F0026 Air Force $67,793
BPA order for trenching FA491122F0025 Air Force $126,976
Trenching and duct bank FA491122F0022 Air Force $93,058

Transactions

Action Obligated Date
Vendor Address Change P00002 · Psab trenching and cabling BPA $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

How much is contract FA491121A0017 worth?

Orders under FA491121A0017 have obligated $387,153. FA491121A0017's own ceiling is $5,000,000. A single order can be worth up to $1,500,000.

How many orders have been placed under contract FA491121A0017?

4 orders have been placed under FA491121A0017, the latest on February 9, 2022.

Who can order from contract FA491121A0017?

FA491121A0017 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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