The contractor shall furnish, deliver and install office furniture, fixtures and equipment when requested by the contracting officer or authorized caller from 01 april 2024 to 31 march 2028 not to…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA580824A0002
- Awardee
-
Areaka Trading & Logistics Company UEI M9KLSZR813W4
- Awarding agency
-
Air Force Central Command
Air Force, Department of Defense
- Task orders
- 3 $156,249 obligated
Award facts
- Combined order value
- $241,209 Current and potential, with all options
- Last date to order 64% complete
- IDV ceiling 10% used
- $1,500,000.00
- Maximum order
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 337127 Institutional Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Air Force Central Command (AFCENT) to Areaka Trading & Logistics Company, a for-profit limited liability company based in Jordan. The contract, valued at a ceiling of $1,500,000, is for the contractor to furnish, deliver, and install office furniture, fixtures, and equipment as requested by the Contracting Officer or authorized callers over the period of performance from April 1, 2024 to March 31, 2028.
Task orders under this single-award BPA IDV have included the provision of various construction materials and equipment to support ongoing military operations in the Middle East region, particularly in Jordan, Iraq, and Syria. This includes projects such as the design and construction of a Task Force Operations Center, prime power generation services, and the supply of materials like sandbags, barriers, and gravel. The contractor's capabilities and past performance in delivering these types of goods and services to the Department of Defense in the region have positioned it as a key supplier for AFCENT under this contract vehicle.
Description
The contractor shall furnish, deliver and install office furniture, fixtures and equipment when requested by the contracting officer or authorized caller from 01 april 2024 to 31 march 2028 not to exceed an aggregate amount of $1,500,000.00.
Task orders
Quick answers
Who was awarded contract FA580824A0002?
FA580824A0002 was awarded to Areaka Trading & Logistics Company by Air Force Central Command (Air Force) on April 1, 2024.
How much is contract FA580824A0002 worth?
Orders under FA580824A0002 have obligated $156,249. Their combined current value, with exercised options, is $241,209. FA580824A0002's own ceiling is $1,500,000. A single order can be worth up to $500,000.
How many orders have been placed under contract FA580824A0002?
3 orders have been placed under FA580824A0002, the latest on February 27, 2026.
Who can order from contract FA580824A0002?
FA580824A0002 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