Construction supplies

Ended Blanket Purchase Agreement Awarded

Contract number
FA558722A0008
Awardee
Awarding agency
Task orders
1 $129,040 obligated

Award facts

Combined order value
$129,040 Current and potential, with all options
Last date to order 100% complete
Maximum order
$249,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air Force Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Office IS LTD, a United Kingdom-based limited liability company, was awarded a multiple-award Blanket Purchase Agreement by the U.S. Air Force effective September 27, 2022, through September 26, 2023, with a zero-dollar ceiling value. The IDV was established without a small business set-aside and serves as an indefinite delivery vehicle for construction supplies to support U.S. Air Forces in Europe and Africa (USAFE-AFAFRICA) operations. As a multiple-award BPA, this contract vehicle enables the Air Force to issue task orders for construction-related supplies and materials on an as-needed basis to sustain infrastructure and operational readiness at military installations across the United Kingdom, including Royal Air Force facilities at Lakenheath, Mildenhall, and Feltwell.

Under this BPA, Office IS LTD issued at least one documented task order for construction hardware and change items, awarded September 30, 2022, with a firm fixed price ceiling of $129,040.23 and completion date of October 21, 2022. The contractor has demonstrated substantial capabilities in delivering diverse construction and infrastructure support, including building renovations, specialized equipment installations, utilities infrastructure, and construction materials and hardware. Task orders under this BPA are awarded without set-aside designations, reflecting open competition within the multiple-award vehicle structure, with all performance conducted in Great Britain, United Kingdom, to directly support U.S. military operations in the European theater.

Task orders

Task order Ordering agency Obligated Awarded
Construction hardware FA558722F0278 Air Forces Europe and Africa (USAF) $129,040

Quick answers

Who was awarded contract FA558722A0008?

FA558722A0008 was awarded to Office IS LTD by Air Forces Europe and Africa (Air Force) on September 27, 2022.

How much is contract FA558722A0008 worth?

Orders under FA558722A0008 have obligated $129,040. A single order can be worth up to $249,000.

How many orders have been placed under contract FA558722A0008?

1 order has been placed under FA558722A0008, the latest on September 30, 2022.

Which agency awarded contract FA558722A0008?

Air Forces Europe and Africa (Air Force) awarded FA558722A0008, with funding from Air Force (Department of Defense).

Who can order from contract FA558722A0008?

FA558722A0008 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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