Materials, equipment, supplies and expendables (mese) blanket purchase agreement (BPA) in accordance with the item list.

Active Awarded Last action

Contract number
FA812526A0015
Awardee
Awarding agency
Task orders
1 $0 obligated

Award facts

Opportunity
Last date to order 14% complete
IDV ceiling 0% used
$80,000,000.00
Maximum order
$350,000.00
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
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Dunamis Group LLC was awarded a multiple-award Blanket Purchase Agreement by the Oklahoma City Air Logistics Complex, a Defense Department organization, to provide materials, equipment, supplies, and expendables in accordance with a specified item list. This $80 million ceiling agreement was awarded on February 2, 2026, and will remain in effect through February 1, 2031, providing a five-year period of performance. The original solicitation was posted as a pre-solicitation on July 10, 2025, with a response due date of July 14, 2025, and utilized a total small business set-aside. The award represents a multiple-award procurement vehicle, indicating that other contractors were likely also selected to provide similar supplies and services under comparable terms and conditions.

The Blanket Purchase Agreement establishes a materials, equipment, supplies, and expendables vehicle through which the Oklahoma City Air Logistics Complex can issue task orders or purchase orders for required consumables and equipment to support logistics operations. As the primary logistics hub for the Air Force, the Oklahoma City facility requires a robust supply chain for maintenance and operational support of aircraft systems and components. By establishing this pre-negotiated BPA with The Dunamis Group LLC at a $80 million ceiling, the government ensures rapid fulfillment capability for routine procurement needs while leveraging the competitive pricing established during the solicitation process. The specific item list referenced in the contract scope will govern the products and services available under this indefinite delivery vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Do 4 - slrs amxg FA812526F0033 Air Force Sustainment Center (AFMC) $0

Quick answers

Who was awarded contract FA812526A0015?

FA812526A0015 was awarded to The Dunamis Group LLC by Air Force Sustainment Center (Air Force Materiel Command) on February 2, 2026.

How much is contract FA812526A0015 worth?

Orders under FA812526A0015 have obligated $0. FA812526A0015's own ceiling is $80,000,000. A single order can be worth up to $350,000.

How many orders have been placed under contract FA812526A0015?

1 order has been placed under FA812526A0015, the latest on April 14, 2026.

Which agency awarded contract FA812526A0015?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA812526A0015, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA812526A0015?

FA812526A0015 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract FA812526A0015 part of a contract vehicle?

Yes. FA812526A0015 is part of Materials, Equipment, Supplies, and Expendables BPA.

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