Predator software and hardware integration
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA813621A0001
- Awardee
-
Predator Software Inc. UEI EB3RAW8RGP41
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 7 $639,010 obligated
Award facts
- Combined order value
- $666,833 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 64% used
- $1,000,000.00
- Maximum order
- $1,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 511210 Software Publishers
- 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 awarded a blanket purchase agreement to Predator Software Inc. valued at up to $1,000,000 to procure Predator-branded software and hardware integration services. Under the agreement, the agency has issued multiple task orders to Predator Software for software maintenance, licensing, and unspecified products and services.
Three task orders awarded to Predator Software include a $25,350 firm fixed price call for software maintenance from September to November 2023, set aside for total small business. A $214,775 firm fixed price call was awarded for delivery of Predator software licenses with performance through October 2023, also set aside for total small business. Additionally, a $132,400 firm fixed price call was awarded for unspecified products or services to be delivered under the blanket purchase agreement with performance in Oklahoma City.
The Oklahoma City Air Logistics Complex maintains, repairs, and overhauls aircraft and components for the Air Force Materiel Command. The blanket purchase agreement and subsequent task orders aim to procure Predator Software's expertise and proprietary technology to support integration, licensing, and maintenance needs for unspecified programs at the Oklahoma City facility.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Predator annual maintenance renewal | Air Force Sustainment Center (AFMC) | $16,200 | |
| KC-135 floorboards for replacement during programmed depot level maintenance | Air Force Sustainment Center (AFMC) | $0 | |
| Predator software support | Air Force Sustainment Center (AFMC) | $32,400 | |
| Predator software and hardware integration | Air Force Sustainment Center (AFMC) | $217,885 | |
| Predator software maintenance | Air Force | $25,350 | |
| DEL predator licences | Air Force | $214,775 | |
| Predator BPA call | Air Force | $132,400 |
Quick answers
Who was awarded contract FA813621A0001?
FA813621A0001 was awarded to Predator Software Inc. by Air Force (Department of Defense) on August 10, 2021.
How much is contract FA813621A0001 worth?
Orders under FA813621A0001 have obligated $639,010. Their combined current value, with exercised options, is $666,833. FA813621A0001's own ceiling is $1,000,000. A single order can be worth up to $1,000,000.
How many orders have been placed under contract FA813621A0001?
7 orders have been placed under FA813621A0001, the latest on October 29, 2025.
Which agency awarded contract FA813621A0001?
Air Force (Department of Defense) awarded FA813621A0001, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA813621A0001?
FA813621A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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