Construction material BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA491121A0045
- Awardee
-
Saudi Naval Support CO. UEI JCJLXTHYQQL3
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 3 $226,506 obligated
Award facts
- Combined order value
- $247,509 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $15,000,000.00
- Maximum order
- $15,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the U.S. Air Force to Saudi Naval Support Co. (SNS) to provide a variety of construction materials, vehicle leasing, equipment rental, and logistical support services to U.S. military operations in Saudi Arabia. The BPA has a ceiling value of $15,000,000 and a period of performance through June 2026.
Two specific task orders have been issued under this BPA. The first, valued at $112,999, is for the delivery of tactical wall and Jersey barriers to support physical security requirements at U.S. bases in Saudi Arabia. The second, valued at $113,507.45, is for the provision of electrical supplies to U.S. Army facilities at Prince Sultan Air Base. Both task orders are firm-fixed price contracts without any set-aside requirements, reflecting SNS's established role as a prime contractor supporting U.S. military logistics in the CENTCOM region. The breadth of services offered under this BPA, as well as SNS's multiple other contract vehicles with various Defense agencies, underscores the company's integral position in enabling U.S. military operations in Saudi Arabia.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| To purchase the services of pump truck operators for upcoming concrete pours in alpha block at psab. | Air Force | $0 | |
| BPA call for t-walls and jersey barriers | Air Force | $112,999 | |
| Electrical supplies for US army operations on psab. | Air Force | $113,507 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA491121A0045?
FA491121A0045 was awarded to Saudi Naval Support CO. by Air Force (Department of Defense) on July 1, 2021.
How much is contract FA491121A0045 worth?
Orders under FA491121A0045 have obligated $226,506. Their combined current value, with exercised options, is $247,509. FA491121A0045's own ceiling is $15,000,000. A single order can be worth up to $15,000,000.
How many orders have been placed under contract FA491121A0045?
3 orders have been placed under FA491121A0045, the latest on September 16, 2024.
Which agency awarded contract FA491121A0045?
Air Force (Department of Defense) awarded FA491121A0045, with funding from USAF DFAS (Air Force).
Who can order from contract FA491121A0045?
FA491121A0045 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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