Tinker paint BPA

Ended Blanket Purchase Agreement Awarded

Contract number
FA810118A0011
Awardee
Awarding agency
Task orders
2 $244,281 obligated

Award facts

Combined order value
$244,281 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 81% used
$300,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract is a Blanket Purchase Agreement (BPA) awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Ostrom Painting & Sandblasting, Inc., a small business. The contract has a potential value of $300,000 and covers a range of facilities maintenance services including painting, sandblasting, rubber removal, and general upkeep.

The BPA includes two task orders to date, both firm fixed price contracts for housekeeping and office building operations services with a combined potential value of $244,281.35. These tasks are to be performed at locations in Oklahoma City, OK through September 2019. Ostrom Painting & Sandblasting has held over 50 prime federal contracts and subcontracts since 2002, predominantly set aside for small businesses, providing specialized infrastructure maintenance and repair services across various military installations and Department of Interior sites nationwide.

Task orders

Task order Ordering agency Obligated Awarded
Housekeeping-other FA810119FG014 Air Force Sustainment Center (AFMC) $144,900
Operation of office buildings FA810118FG037 Air Force Sustainment Center (AFMC) $99,382

Quick answers

Who was awarded contract FA810118A0011?

FA810118A0011 was awarded to Ostrom Painting & Sandblasting, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on July 18, 2018.

How much is contract FA810118A0011 worth?

Orders under FA810118A0011 have obligated $244,281. FA810118A0011's own ceiling is $300,000. A single order can be worth up to $25,000.

How many orders have been placed under contract FA810118A0011?

2 orders have been placed under FA810118A0011, the latest on October 1, 2018.

Which agency awarded contract FA810118A0011?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810118A0011, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA810118A0011?

FA810118A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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