Protective coating services

Active Blanket Purchase Agreement Awarded Last action

Contract number
FA810123A0011
Awardee
Awarding agency
Task orders
30 $3,098,138 obligated

Award facts

Combined order value
$3,134,222 Current and potential, with all options
Last date to order 67% complete
IDV ceiling 70% used
$4,449,000.00
Maximum order
$4,449,000.00
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

The U.S. Air Force Materiel Command, through its Oklahoma City Air Logistics Complex, awarded Native Star Group, Inc. a $4.45 million Blanket Purchase Agreement (BPA) for protective coating services at Tinker Air Force Base and other facilities in the Oklahoma City area. Native Star Group is an SBA-certified 8(a), HUBZone, and economically disadvantaged woman-owned small business that specializes in infrastructure upgrades, repairs, and maintenance for Department of Defense installations. Under this BPA, Native Star Group will provide protective coating maintenance, facility restoration, and rapid response services for public safety requirements. The BPA includes multiple task orders over the performance period through June 2028, with recent awards covering paint striping, handicap line services, and other coating work valued at up to $225,399.92. This contract demonstrates the Air Force's continued reliance on Native Star Group's capabilities to support ongoing infrastructure projects and facility support services at Tinker Air Force Base and across the Oklahoma City Air Logistics Complex.

In addition to the protective coating BPA, Native Star Group holds several other significant indefinite delivery vehicles with the Oklahoma City Air Logistics Complex, including an $8 million single-award contract for a broad range of construction, maintenance, and facility support services, as well as a $4.5 million single-award contract for fire protection services. These IDVs reflect the Air Force's trust in Native Star Group's ability to consistently deliver high-quality infrastructure upgrades, repairs, and maintenance at its facilities in the Oklahoma City region.

Task orders

Task order Ordering agency Obligated Awarded
B3001 post X33 epoxy floor - WT18128601 FA810126F0033 Air Force Sustainment Center (AFMC) $10,800
WT 16903573 B976 epoxy floor - F7832 342510 (PR - F3YTAK6056A001) FA810126F0017 Air Force Sustainment Center (AFMC) $493,740
BPA call 0040: WT 18092707 epoxy flooring B3001 (PR - F3Y0AS6106A001) FA810126F0023 Air Force Sustainment Center (AFMC) $30,240
BPA call 0038: WT 15460371 paint exterior B1124 eeic 53390 (PR - F3Y0AA6111A001) FA810126F0022 Air Force Sustainment Center (AFMC) $50,652
WT 16733876 - conference room flooring for FY26 76CMXG FA810126F0024 Air Force Sustainment Center (AFMC) $54,250
BPA call 0037: WT 17618456 17618170 dorms B5946 and 5947 repaint the exterior metal fascia on 2ND and 3RD floor… FA810126F0020 Air Force Sustainment Center (AFMC) $72,954
Protective coating BPA call 0034: WT 16465872 1734807 17348072 B3001 g (consolidate) FA810126F0015 Air Force Sustainment Center (AFMC) $33,411
BPA call 0032: WT0117412312 B3001 annex 4, rooms 110-115 repainting. FA810126F0011 Air Force Sustainment Center (AFMC) $14,578
Paint striping for tinker AFB FA810125F0047 Air Force Sustainment Center (AFMC) $131,605
Road striping (from the curved section of 34TH street to the north end of the ball park RD) FA810125F0046 Air Force Sustainment Center (AFMC) $21,444
Paint equipment lines on hangar floor for each dock. FA810125F0045 Air Force Sustainment Center (AFMC) $33,048
Street stripping at tafb FA810125F0043 Air Force Sustainment Center (AFMC) $362,439
Order to paint the second floor of the west wing at tinker AFB FA810125F0041 Air Force Sustainment Center (AFMC) $36,500
Call/order to repaint B260 interior rooms. FA810125F0039 Air Force Sustainment Center (AFMC) $50,539
Call 0024 - WT15067169: paint room 110 located at B240 - PR: F3Y0AA5202AW02 FA810125F0034 Air Force Sustainment Center (AFMC) $50,137
Strip and repaint kennel floors B1089 FA810125F0035 Air Force Sustainment Center (AFMC) $85,765
Shop floor renewal FA810125F0031 Air Force Sustainment Center (AFMC) $127,925
Protective coating services FA810125F0028 Air Force Sustainment Center (AFMC) $25,247
Blanket purchase agreement schedule clauses (IAW far 13.303-2 and 13.303-3) WT 16108187 B1 paint TTC interior FA810125F0029 Air Force Sustainment Center (AFMC) $128,179
Protective coating BPA call 0018 FA810125F0016 Air Force Sustainment Center (AFMC) $43,535
Call 0017 - WT 15293312 paint tanks B3001 FA810125F0010 Air Force Sustainment Center (AFMC) $78,228
BPA agreement schedule FA810125F0007 Air Force Sustainment Center (AFMC) $203,862
FY24 F18JJ - 372400 LRS form 9 for CE SER contract BPA call 0013 FA810124F0042 Air Force Sustainment Center (AFMC) $273,181
BPA consists of execution of protective coating maintenance for real property, facility restoration and rapid… FA810124F0039 Air Force Sustainment Center (AFMC) $32,779
Protective coating BPA order for FA810124F0033 Air Force Sustainment Center (AFMC) $225,400
BPA consists of execution of protective coating maintenance for real property, facility restoration, and rapid response… FA810124F0034 Air Force Sustainment Center (AFMC) $150,523
BPA consists of execution of protective coating maintenance for real property, facility restoration, and rapid response… FA810124F0031 Air Force Sustainment Center (AFMC) $131,353
Painting FA810124FG051 Air Force Sustainment Center (AFMC) $5,563
Protective coating handicap lines FA810123F0029 Air Force Sustainment Center (AFMC) $131,733
Otsupport-professional other FA810123FG009 Air Force Sustainment Center (AFMC) $8,527
Show all 30

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · BPA agreement schedule blanket purchase agreement schedule clauses (IAW far 13.303-2 and 13.303-3)1. Description of agreementthe contractor shall furnish… $0
Original award $0

Quick answers

Who was awarded contract FA810123A0011?

FA810123A0011 was awarded to Native Star Group, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on June 15, 2023.

How much is contract FA810123A0011 worth?

Orders under FA810123A0011 have obligated $3,098,138. Their combined current value, with exercised options, is $3,134,222. FA810123A0011's own ceiling is $4,449,000. A single order can be worth up to $4,449,000.

How many orders have been placed under contract FA810123A0011?

30 orders have been placed under FA810123A0011, the latest on July 20, 2026.

Which agency awarded contract FA810123A0011?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810123A0011, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA810123A0011?

FA810123A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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