Air force cost analysis agency (afcaa) o & s cost analysis blanket purchase agreement (BPA)
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA701422A0009
- Awardee
-
Primcorp, LLC UEI MHCQWP82AAC3
- Awarding agency
-
District Washington
Headquarters Air Force, Department of Defense
- Task orders
- 1 $844,863 obligated
Award facts
- Opportunity
-
- Request for Information - Research and Development for Cost Estimating Modeling (CEM) Pre-Solicitation · FA701422Q0033 · Posted Dec 11, 2020
- Combined order value
- $844,863 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $2,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Secretary of the Air Force Headquarters Air Force, Department of Defense
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force has awarded a Blanket Purchase Agreement (BPA) to Primcorp, LLC, a certified SBA 8(a) and Service-Disabled Veteran-Owned Small Business (SDVOSB), for on-demand cost estimation support services. The BPA, with a ceiling value of $0, serves as an indefinite delivery vehicle (IDV) for the Air Force Cost Analysis Agency (AFCAA) to obtain cost analysis support for legacy weapon system operations and sustainment.
Under this BPA, the Air Force has issued a $844,862.68 firm fixed price task order to Primcorp for cost estimating services to be performed at Joint Base Andrews, Maryland over a one-year period of performance. This task order was competed under a Total Small Business set-aside. Primcorp's expertise in cost analysis and financial management will support the Air Force's budget planning and resource allocation efforts through the delivery of high-quality, consistent cost estimates aligned with AFCAA best practices.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| PKS-a. Henderson-m. Warren-cost estimating call order 4 | District Washington (HAF) | $844,863 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA701422A0009?
FA701422A0009 was awarded to Primcorp, LLC by District Washington (Headquarters Air Force) on August 25, 2022.
How much is contract FA701422A0009 worth?
Orders under FA701422A0009 have obligated $844,863. A single order can be worth up to $2,000,000.
How many orders have been placed under contract FA701422A0009?
1 order has been placed under FA701422A0009, the latest on September 25, 2023.
Which agency awarded contract FA701422A0009?
District Washington (Headquarters Air Force) awarded FA701422A0009, with funding from Secretary of the Air Force (Headquarters Air Force).
Who can order from contract FA701422A0009?
FA701422A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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