Fire bottle maintenance services
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA560626A0005
- Awardee
-
GD Resources, LLC UEI KLGWCFW21PH3
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 1 $25,959 obligated
Award facts
- Combined order value
- $25,959 Current and potential, with all options
- Last date to order 7% complete
- IDV ceiling 32% used
- $80,475.00
- Maximum order
- $74,865.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 12-year-cycle fire extinguisher maintenance 480TH FGS | Air Forces Europe and Africa (USAF) | $25,959 |
Quick answers
Who was awarded contract FA560626A0005?
FA560626A0005 was awarded to GD Resources, LLC by Air Forces Europe and Africa (Air Force) on June 12, 2026.
How much is contract FA560626A0005 worth?
Orders under FA560626A0005 have obligated $25,959. FA560626A0005's own ceiling is $80,475. A single order can be worth up to $74,865.
How many orders have been placed under contract FA560626A0005?
1 order has been placed under FA560626A0005, the latest on July 1, 2026.
Who can order from contract FA560626A0005?
FA560626A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV