The 501ST regional contracting office will award a blanket purchase agreement (BPA) for security forces mandatory gear items
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA557023A0002
- Awardee
-
Owyhee Group Companies UEI NG3EKLN6BB31
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 2 $111,583 obligated
Award facts
- Opportunity
-
- Security Forces Gear - Blanket Purchase Agreement Pre-Solicitation · FA557023Q0008 · Posted Jan 26, 2023
- Combined order value
- $111,583 Current and potential, with all options
- Last date to order 71% complete
- IDV ceiling 2% used
- $5,000,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Air Force Department of Defense
- NAICS code
- 922120 Police Protection
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The 501st Regional Contracting Office awarded a single-award blanket purchase agreement to Owyhee Group Companies to provide mandatory security forces gear for units within the 501st Combat Support Wing, Department of the Air Force. With a potential value of $5 million and a period of performance through March 2028, this BPA enables authorized personnel to place orders for items listed on approved price lists to fulfill mandatory equipment requirements.
The original pre-solicitation notice sought market research to establish a multiple-award BPA and included a sample list of required items. Offerors were encouraged to provide price lists for evaluation. The BPA facilitates a simplified purchase process, with orders referred to as calls to be paid via government purchase card. Pricing is to be reviewed and approved by the contracting officer annually. The contractor must coordinate delivery with the ordering activity and accept calls only from authorized officials. Either party may cancel the agreement with 30 days' written notice.
Task orders
Quick answers
Who was awarded contract FA557023A0002?
FA557023A0002 was awarded to Owyhee Group Companies by Air Forces Europe and Africa (Air Force) on April 1, 2023.
How much is contract FA557023A0002 worth?
Orders under FA557023A0002 have obligated $111,583. FA557023A0002's own ceiling is $5,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract FA557023A0002?
2 orders have been placed under FA557023A0002, the latest on September 18, 2024.
Which agency awarded contract FA557023A0002?
Air Forces Europe and Africa (Air Force) awarded FA557023A0002, with funding from Air Force (Department of Defense).
Who can order from contract FA557023A0002?
FA557023A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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