Trenching and cabling BPA
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA491121A0019
- Awardee
-
Esri Panama SA UEI NGYQRG16HVS1
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 6 $1,506,410 obligated
Award facts
- Combined order value
- $1,506,410 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 30% used
- $5,000,000.00
- Maximum order
- $1,500,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 237990 Other Heavy and Civil Engineering Construction
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by the Department of the Air Force to Esri Panama SA, doing business as Esri Panama. The BPA establishes terms and conditions for future firm fixed price task orders for trenching and cabling services valued at up to $5,000,000.00 through December 30, 2023.
The BPA call awards provided as examples indicate the Department of the Air Force is utilizing this vehicle to procure a range of electrical, communications infrastructure, and facilities support services from Miscellaneous Foreign Awardees in Saudi Arabia. Task orders awarded from September 2021 through September 2022 relate to electrical distribution projects, power plant relocation, and trenching/ductwork to support communications hub placements valued from approximately $163,000 to $330,000. No set-asides were applied to these awards, which involve performance through dates ranging from June 2021 to February 2023 in Saudi Arabia.
The BPA and task order details provided suggest the Department of the Air Force established this agreement to streamline acquisition of various construction, facilities maintenance, and communications support services required at its overseas installations in Saudi Arabia. The services procured appear intended to sustain base operations and infrastructure needs.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Northwest LSA electrical | Air Force | $245,458 | |
| East LSA electrical | Air Force | $377,932 | |
| BPA call for trenching and ductwork in conjunction with CHU placement | Air Force | $175,849 | |
| Mtcf electrical distribution | Air Force | $245,547 | |
| BPA call for trenching and ductwork in conjunction with CHU placement | Air Force | $163,282 | |
| Power plant relocation | Air Force | $298,342 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Supplemental Agreement for work within scope | $0 |
Quick answers
Who was awarded contract FA491121A0019?
FA491121A0019 was awarded to Esri Panama SA by Air Force (Department of Defense) on December 30, 2020.
How much is contract FA491121A0019 worth?
Orders under FA491121A0019 have obligated $1,506,410. FA491121A0019'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 FA491121A0019?
6 orders have been placed under FA491121A0019, the latest on September 29, 2022.
Who can order from contract FA491121A0019?
FA491121A0019 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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