Blanket purchase terms and conditions(IAW far 13.303-2 and 13.303-3)

Ended Blanket Purchase Agreement Awarded

Contract number
FA810120A0003
Awardee
Awarding agency
Task orders
3 $82,554 obligated

Award facts

Combined order value
$82,554 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$250,000.00
Maximum order
$499,326.00
Award type
Multiple award
Funding agency
Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
562910 Remediation Services
PSC
S299 Housekeeping- Other
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Housekeeping-facilities operations support FA810122FG034 Air Force Sustainment Center (AFMC) $15,681
Operation of office buildings FA810121FG160 Air Force Sustainment Center (AFMC) $5,591
Operation of office buildings FA810120FG014 Air Force Sustainment Center (AFMC) $61,282

Quick answers

Who was awarded contract FA810120A0003?

FA810120A0003 was awarded to Whittle Enterprises Inc. by Air Force Sustainment Center (Air Force Materiel Command) on December 18, 2019.

How much is contract FA810120A0003 worth?

Orders under FA810120A0003 have obligated $82,554. FA810120A0003's own ceiling is $250,000. A single order can be worth up to $499,326.

How many orders have been placed under contract FA810120A0003?

3 orders have been placed under FA810120A0003, the latest on October 1, 2021.

Which agency awarded contract FA810120A0003?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810120A0003, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA810120A0003?

FA810120A0003 is a multiple award blanket purchase agreement.

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