Reamers, countersinks and bushings BPA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA812524A0004
- Awardee
-
Johnston Industrial Supply, Inc. UEI FK1TMMMYQGM8
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 3 $639,097 obligated
Award facts
- Combined order value
- $639,097 Current and potential, with all options
- Last date to order 57% complete
- IDV ceiling 16% used
- $4,000,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple 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
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex has awarded a Blanket Purchase Agreement (BPA) to Johnston Industrial Supply, Inc., a woman-owned small business in Springfield, Missouri. The 5-year BPA, with a potential value of $4,000,000, is for the delivery of reamers, countersinks, and bushings to support aircraft, ship, and vehicle maintenance for various federal agencies including the Air Force, Navy, Army, Coast Guard, and GSA.
Johnston Industrial Supply holds two active Indefinite Delivery Vehicles (IDVs) with the Oklahoma City Air Logistics Complex. The first is a 5-year BPA for countersinks and reamers, with no set-aside, valued at up to $150,000. The second is a multiple award BPA for machine tooling, also with no set-aside, with an undefined potential value over the 5-year ordering period. As a prime contractor, Johnston Industrial Supply has extensive experience providing specialized cutting tools, abrasives, fasteners, adhesives, and other maintenance, repair, and operations (MRO) products to federal customers through various contract vehicles, including set-aside awards.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| A26-088DEL 564 reamers and countersinks order | Air Force Sustainment Center (AFMC) | $164,854 | |
| Reamers, countersinks and bushings BPA | Air Force Sustainment Center (AFMC) | $224,490 | |
| Reamers, countersinks and bushings BPA | Air Force Sustainment Center (AFMC) | $249,753 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA812524A0004?
FA812524A0004 was awarded to Johnston Industrial Supply, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on December 8, 2023.
How much is contract FA812524A0004 worth?
Orders under FA812524A0004 have obligated $639,097. FA812524A0004's own ceiling is $4,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract FA812524A0004?
3 orders have been placed under FA812524A0004, the latest on May 29, 2026.
Which agency awarded contract FA812524A0004?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA812524A0004, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA812524A0004?
FA812524A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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