Portable office space and associated equipment (tables, chairs, and trashcans--referred to as office furniture, and power generators) IAW SOW and price list at saipan, northern mariana islands.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA523426A0002
- Awardee
-
Hong Ye Rental & Construction, LTD. UEI JJSBMBN7BX89
- Awarding agency
-
Air Force Installation Contracting Agency
Air Force Installation and Mission Support Center, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $349,999.99
- Maximum order
- $349,999.99
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Air Force Department of Defense
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The Air Force awarded a Blanket Purchase Agreement to Hong Ye Rental & Construction, LTD., an SBA Certified HUBZone small business, on May 24, 2026, with a ceiling of $349,999.99 and an ultimate completion date of September 30, 2026.
The BPA covers portable office space and associated equipment—including tables, chairs, trashcans, and power generators—at Saipan, Northern Mariana Islands, in accordance with a statement of work and price list. Performance is located at Saipan. No set-aside category applies to this award, though the prime contractor holds HUBZone certification. The BPA term runs through September 30, 2026, with no stated options or base-plus-option structure reflected in the source.
Quick answers
Who was awarded contract FA523426A0002?
FA523426A0002 was awarded to Hong Ye Rental & Construction, LTD. by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on May 24, 2026.
How much is contract FA523426A0002 worth?
FA523426A0002's own ceiling is $350,000. A single order can be worth up to $350,000.
Which agency awarded contract FA523426A0002?
Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded FA523426A0002, with funding from Air Force (Department of Defense).
Who can order from contract FA523426A0002?
FA523426A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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