2024-O0011 this blanket purchase agreement provides a streamlined procurement vehicle for united states air force sites across the united kingdom, enabling the rapid acquisition of supplies and…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA557026A0004
- Awardee
-
Proactive Business Supplies LTD UEI KMHDKX47F133
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 1 $0 obligated
Award facts
- Combined order value
-
- Not on record Current, with exercised options
- $45,420 Potential, with all options
- Last date to order 12% complete
- IDV ceiling 0% used
- $272,790.00
- Maximum order
- $350,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 624230 Emergency and Other Relief Services
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Air Forces Europe and Africa awarded a Blanket Purchase Agreement to Proactive Business Supplies LTD on March 17, 2026, with a ceiling of $272,790, running through March 16, 2031, to provide streamlined procurement of supplies and services across United States Air Force sites in the United Kingdom to support emergency operations.
The BPA is a multiple-award vehicle with no set-aside. Place of performance covers United States Air Force installations throughout the United Kingdom. The agreement enables rapid acquisition of facility equipment, infrastructure materials, and emergency-response supplies for USAF operations across UK bases.
A $45,419.57 BPA call was issued on March 25, 2026, to supply and deliver 10 dry containers to RAF Fairford by March 31, 2026, under a firm fixed-price arrangement.
Description
2024-O0011 this blanket purchase agreement provides a streamlined procurement vehicle for united states air force sites across the united kingdom, enabling the rapid acquisition of supplies and services to support emergency operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 2024-O0011 the contractor shall provide all labor, equipment and materials to supply 10 dry containers at RAF… | Air Forces Europe and Africa (USAF) | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA557026A0004?
FA557026A0004 was awarded to Proactive Business Supplies LTD by Air Forces Europe and Africa (Air Force) on March 17, 2026.
How much is contract FA557026A0004 worth?
Orders under FA557026A0004 have obligated $0. Their combined potential value, with all options, is $45,420. FA557026A0004's own ceiling is $272,790. A single order can be worth up to $350,000.
How many orders have been placed under contract FA557026A0004?
1 order has been placed under FA557026A0004, the latest on March 25, 2026.
Who can order from contract FA557026A0004?
FA557026A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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