3D printer supplies
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA813219AA002
- Awardee
-
Architechture Solutions LLC UEI HQAJMSZDK666
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 7 $229,340 obligated
Award facts
- Combined order value
- $229,340 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 46% used
- $500,000.00
- 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
- 333244 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex, a defense agency, to Architechture Solutions LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $500,000 and a period of performance through February 28, 2025. Under this single award IDV, Architechture Solutions has received multiple task orders to provide 3D printer supplies, including filaments, consumables, and other materials, to support the Air Logistics Complex's aircraft maintenance, repair, and manufacturing operations. The majority of the task orders, which range from $10,000 to $62,000 in value, have been set aside for SDVOSB firms. Architechture Solutions will deliver the 3D printing supplies primarily to the Complex's facilities in Fairfax, Virginia, though one task order specified delivery to Oklahoma City, Oklahoma. This contract allows the Air Force to efficiently procure necessary 3D printing materials through a pre-competed vehicle while meeting small business contracting goals.
In addition to the 3D printer supplies, Architechture Solutions provides a range of IT products and consulting services to federal agencies as a prime contractor on the NASA Solutions for Enterprise-Wide Procurement (SEWP) V governmentwide acquisition contract (GWAC). The company has a track record of delivering hardware, software, and other technology solutions in support of programs across the Departments of Veterans Affairs, Air Force, Navy, Justice, and Agriculture under the SEWP V vehicle.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 3D printer supplies | Air Force Sustainment Center (AFMC) | $62,208 | |
| 3D printer supplies | Air Force Sustainment Center (AFMC) | $17,920 | |
| 3D printer supplies | Air Force Sustainment Center (AFMC) | $33,431 | |
| 3D printer supplies | Air Force Sustainment Center (AFMC) | $34,646 | |
| 3D printer supplies | Air Force Sustainment Center (AFMC) | $50,300 | |
| 3D printer supplies | Air Force Sustainment Center (AFMC) | $20,710 | |
| 3D printer supplies | Air Force Sustainment Center (AFMC) | $10,125 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA813219AA002?
FA813219AA002 was awarded to Architechture Solutions LLC by Air Force Sustainment Center (Air Force Materiel Command) on March 22, 2019.
How much is contract FA813219AA002 worth?
Orders under FA813219AA002 have obligated $229,340. FA813219AA002's own ceiling is $500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract FA813219AA002?
7 orders have been placed under FA813219AA002, the latest on April 12, 2022.
Which agency awarded contract FA813219AA002?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA813219AA002, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA813219AA002?
FA813219AA002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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