F static display washing

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA700017A0014
Awardee
Awarding agency
Task orders
2 $11,870 obligated

Award facts

Combined order value
$11,870 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$80,000.00
Maximum order
$10,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air Force Department of Defense
NAICS code
488190 Other Support Activities for Air Transportation
PSC
J015 Maint/Repair/Rebuild Of Equipment- Aircraft And Airframe Structural Components
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Maint/repair/rebuild of equipment-miscellaneous FA700018FG101 Air Force Academy (HAF) $5,935
Housekeeping-custodial janitorial FA700017FG140 Air Force Academy (HAF) $5,935

Quick answers

Who was awarded contract FA700017A0014?

FA700017A0014 was awarded to Peaks & Planes Aviation, LLC by Air Force Academy (Headquarters Air Force) on May 2, 2017.

How much is contract FA700017A0014 worth?

Orders under FA700017A0014 have obligated $11,870. FA700017A0014's own ceiling is $80,000. A single order can be worth up to $10,000.

How many orders have been placed under contract FA700017A0014?

2 orders have been placed under FA700017A0014, the latest on October 1, 2017.

Which agency awarded contract FA700017A0014?

Air Force Academy (Headquarters Air Force) awarded FA700017A0014, with funding from Air Force (Department of Defense).

Who can order from contract FA700017A0014?

FA700017A0014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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