BPA for bunker supplies, materials, and repairs
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA580824A0005
- Awardee
-
Areaka Trading & Logistics Company UEI M9KLSZR813W4
- Awarding agency
-
Air Force Central Command
Air Force, Department of Defense
- Task orders
- 23 $1,286,291 obligated
Award facts
- Combined order value
- $2,638,836 Current and potential, with all options
- Last date to order 64% complete
- IDV ceiling 26% used
- $5,000,000.00
- Maximum order
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 238120 Structural Steel and Precast Concrete Contractors
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) established a Blanket Purchase Agreement with Areaka Trading & Logistics Company on April 1, 2024, with a ceiling of $5 million and an ultimate completion date of March 31, 2028, for bunker supplies, materials, and repairs, including sandbag removals.
Place of performance is Jordan. The BPA is unsegregated and carries no small business set-aside. All BPA calls are issued on a firm fixed price basis.
Recent BPA activity reflects active procurement of bunker hardening and infrastructure support across Air Force commands. A $121,267.50 call issued April 27, 2026, covered sandbag removal and replacement at 10 bunkers. Air Force Central Command and Air Combat Command issued multiple calls in February and March 2026 for bunker materials and construction supplies, ranging from $19,443.20 for sandbags supporting hasty bunker construction to $424,967.10 for berm materials for a munitions storage area in the United States. Additional calls supplied bunker stockpile restocking ($229,485.96 on March 13, 2026), PAX terminal X-ray systems ($248,600 on February 12, 2026), bunker hardening for surge requirements ($137,460 on February 10, 2026), and materials for two bunkers near Moton Field ($47,330 on June 4, 2025). Activity extends to earlier 2024 and 2025 calls for bunker relocation work and general bunker supplies valued between $41,645 and $148,872.
Task orders
Show all 23
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA580824A0005?
FA580824A0005 was awarded to Areaka Trading & Logistics Company by Air Force Central Command (Air Force) on April 1, 2024.
How much is contract FA580824A0005 worth?
Orders under FA580824A0005 have obligated $1,286,291. Their combined current value, with exercised options, is $2,638,836. FA580824A0005's own ceiling is $5,000,000. A single order can be worth up to $500,000.
How many orders have been placed under contract FA580824A0005?
23 orders have been placed under FA580824A0005, the latest on July 25, 2026.
Which agency awarded contract FA580824A0005?
Air Force Central Command (Air Force) awarded FA580824A0005, with funding from USAF DFAS (Air Force).
Who can order from contract FA580824A0005?
FA580824A0005 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