Tinker paint BPA
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA810118A0011
- Awardee
-
Ostrom Painting & Sandblasting, Inc. UEI XGLSA7ATF1Q9
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- 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
- NAICS code
- 238320 Painting and Wall Covering Contractors
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
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 | Air Force Sustainment Center (AFMC) | $144,900 | |
| Operation of office buildings | 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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