The contractor shall deliver upon telephone request to aqaba air cargo terminal
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA491326A0002
- Awardee
-
Loyalty Support Services UEI E3PWNKEQMR67
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 0
Award facts
- Last date to order 64% complete
- IDV ceiling
- $2,000,000.00
- Maximum order
- $40,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 324110 Petroleum Refineries
- PSC
- 9140 Fuel Oils
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Air Force Defense Finance and Accounting Service awarded a Blanket Purchase Agreement to Loyalty Support Services on March 1, 2026, with a $2 million ceiling and a completion date of March 1, 2027.
The BPA establishes terms for delivery of diesel, water, and base course materials upon telephone request to Aqaba Air Cargo Terminal. No set-aside applies to this single-award vehicle.
Quick answers
Who was awarded contract FA491326A0002?
FA491326A0002 was awarded to Loyalty Support Services by Air Force (Department of Defense) on March 1, 2026.
How much is contract FA491326A0002 worth?
FA491326A0002's own ceiling is $2,000,000. A single order can be worth up to $40,000.
Which agency awarded contract FA491326A0002?
Air Force (Department of Defense) awarded FA491326A0002, with funding from USAF DFAS (Air Force).
Who can order from contract FA491326A0002?
FA491326A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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