The contractor shall furnish supplies for delivery orders issued under this agreement for supplies necessary to construct/repair a runway on tinian island. Order specifications shall either…
Active Blanket Purchase Agreement Awarded
- Contract number
- FA502525AB004
- Awardee
-
U.s.a. Fanter Corporation, LTD. UEI E25DAM1DZEL4
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 1 $228,242 obligated
Award facts
- Combined order value
- $228,242 Current and potential, with all options
- Last date to order 26% complete
- IDV ceiling <1% used
- $300,000,000.00
- Maximum order
- $15,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 212312 Crushed and Broken Limestone Mining and Quarrying
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement (BPA) is a multiple-award federal contract vehicle awarded by the U.S. Air Force, a defense agency, to U.S.A. Fanter Corporation, LTD. The contract has a total ceiling value of $300,000,000 and a period of performance through June 19, 2030.
The purpose of the BPA is to provide supplies necessary for the construction and repair of a runway on Tinian Island. Order specifications will either reference the contract's Section J or be detailed in the individual orders. As a multiple-award BPA with no set-aside, this contract vehicle allows the Air Force to issue delivery orders to the prime contractor, U.S.A. Fanter Corporation, LTD., a self-certified small disadvantaged business, as needed to support the runway project on Tinian Island over the 5-year base period and subsequent option years.
Description
The contractor shall furnish supplies for delivery orders issued under this agreement for supplies necessary to construct/repair a runway on tinian island. Order specifications shall either reference section j of the agreement or the order itself.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| The contractor shall furnish supplies for delivery orders issued under this agreement for supplies necessary to… | Air Force | $228,242 |
Quick answers
Who was awarded contract FA502525AB004?
FA502525AB004 was awarded to U.s.a. Fanter Corporation, LTD. by Air Force (Department of Defense) on June 20, 2025.
How much is contract FA502525AB004 worth?
Orders under FA502525AB004 have obligated $228,242. FA502525AB004's own ceiling is $300,000,000. A single order can be worth up to $15,000,000.
How many orders have been placed under contract FA502525AB004?
1 order has been placed under FA502525AB004, the latest on April 15, 2026.
Who can order from contract FA502525AB004?
FA502525AB004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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