Master BPA for portable swager repair

Ended Blanket Purchase Agreement Awarded

Contract number
FA812519A0001
Awardee
Awarding agency
Task orders
3 $20,475 obligated

Award facts

Combined order value
$20,475 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$1,000,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
332216 Saw Blade and Handtool Manufacturing
PSC
J049 Maint/Repair/Rebuild Of Equipment- Maintenance And Repair Shop Equipment
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract FA812519A0001?

FA812519A0001 was awarded to Idsc Holdings LLC by Air Force Sustainment Center (Air Force Materiel Command) on December 4, 2018.

How much is contract FA812519A0001 worth?

Orders under FA812519A0001 have obligated $20,475. FA812519A0001's own ceiling is $1,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract FA812519A0001?

3 orders have been placed under FA812519A0001, the latest on October 1, 2022.

Which agency awarded contract FA812519A0001?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA812519A0001, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA812519A0001?

FA812519A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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