Air park BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA810121A0012
- Awardee
-
Allied Painting Co LLC UEI CN87D991AUC6
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 3 $87,390 obligated
Award facts
- Combined order value
- $87,390 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 24% used
- $359,000.00
- Maximum order
- $100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 488190 Other Support Activities for Air Transportation
- 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
Allied Painting Co LLC has been awarded a single award blanket purchase agreement by the Department of the Air Force Defense Finance and Accounting Service valued at $359,000. The agreement establishes Allied Painting Co LLC as the prime contractor to provide various maintenance, repair, and equipment services for Tinker Air Force Base in Oklahoma City, Oklahoma through September 2026. No set-aside provisions were used.
The blanket purchase agreement includes two firm fixed price call contracts issued to Allied Painting Co LLC. The first call, issued in October 2022, is valued at $30,170 to provide miscellaneous maintenance and repair shop specialized equipment with performance through September 2023. The second call, issued in October 2021, is valued at $39,430 to deliver maintenance, repair, and rebuild services for miscellaneous equipment with performance through September 2022. Both calls will be fulfilled by Allied Painting Co LLC without any set-aside considerations and involve work conducted in Oklahoma City, Oklahoma to support the Air Force's general equipment sustainment requirements at Tinker Air Force Base.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Maint repair rebuild equipment -aircraft components and accessories | Air Force Sustainment Center (AFMC) | $17,790 | |
| Miscellaneous maintenance and repair shop specialized equipment | Air Force Sustainment Center (AFMC) | $30,170 | |
| Maint/repair/rebuild of equipment-miscellaneous | Air Force Sustainment Center (AFMC) | $39,430 |
Quick answers
Who was awarded contract FA810121A0012?
FA810121A0012 was awarded to Allied Painting Co LLC by Air Force Sustainment Center (Air Force Materiel Command) on October 1, 2021.
How much is contract FA810121A0012 worth?
Orders under FA810121A0012 have obligated $87,390. FA810121A0012's own ceiling is $359,000. A single order can be worth up to $100,000.
How many orders have been placed under contract FA810121A0012?
3 orders have been placed under FA810121A0012, the latest on October 1, 2023.
Which agency awarded contract FA810121A0012?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA810121A0012, with funding from USAF DFAS (Air Force).
Who can order from contract FA810121A0012?
FA810121A0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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