Predator software and hardware integration
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA813621A0002
- Awardee
-
Shop Floor Automations, Inc. UEI X7KUSDSRTGJ1
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 1 $48,000 obligated
Award facts
- Combined order value
- $48,000 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% 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
Shop Floor Automations, Inc. was awarded a multiple award blanket purchase agreement by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to provide Predator software and hardware integration services. With a potential value of $1,000,000 and a period of performance through August 2026, this BPA enables task order awards for Predator integration requirements at the Oklahoma City Air Logistics Complex.
One such task order awarded against the BPA is a $48,000 firm fixed price call contract for Predator software and hardware integration to be performed in Oklahoma City, Oklahoma through September 2021. As the organization responsible for maintenance, repair and overhaul of MQ-1 Predator and MQ-9 Reaper unmanned aircraft systems, the Oklahoma City Air Logistics Complex relies on contractors like Shop Floor Automations to support integration needs and sustain these critical intelligence, surveillance and reconnaissance platforms.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Predator software and hardware integration. Shopfloor order | Air Force | $48,000 |
Quick answers
Who was awarded contract FA813621A0002?
FA813621A0002 was awarded to Shop Floor Automations, Inc. by Air Force (Department of Defense) on August 13, 2021.
How much is contract FA813621A0002 worth?
Orders under FA813621A0002 have obligated $48,000. FA813621A0002'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 FA813621A0002?
1 order has been placed under FA813621A0002, the latest on September 20, 2021.
Which agency awarded contract FA813621A0002?
Air Force (Department of Defense) awarded FA813621A0002, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA813621A0002?
FA813621A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV