Hill AFB infrastructure BPA - 3C business solutions
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA820124A0008
- Awardee
-
3C Business Solutions Inc. UEI JHBDKKJNBFP3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 1 $11,732 obligated
Award facts
- Combined order value
- $11,732 Current and potential, with all options
- Last date to order 44% complete
- IDV ceiling <1% used
- $4,500,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Air Force Sustainment Center (AFSC), a defense agency, to 3C Business Solutions Inc., a small disadvantaged business located in Utah. The BPA, valued at a ceiling of $4,500,000.00, is for the provision of communication infrastructure and DevNet cabling installation services at Hill Air Force Base in Utah.
The initial task order under this BPA, valued at $11,731.76, is for the installation of communication infrastructure and DevNet cabling in Building 100, Room 186 at Hill AFB, to be completed by July 31, 2025. This task order was set aside for small business participation. The work is to be performed in accordance with the Statement of Objectives (SOO) provided in the original solicitation. The BPA has an ultimate completion date of July 14, 2029.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Communication infrastructure installation devnet cabling in building 100 room 186 IAW SOO. | Air Force Sustainment Center (AFMC) | $11,732 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA820124A0008?
FA820124A0008 was awarded to 3C Business Solutions Inc. by Air Force Sustainment Center (Air Force Materiel Command) on August 29, 2024.
How much is contract FA820124A0008 worth?
Orders under FA820124A0008 have obligated $11,732. FA820124A0008's own ceiling is $4,500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract FA820124A0008?
1 order has been placed under FA820124A0008, the latest on February 28, 2025.
Who can order from contract FA820124A0008?
FA820124A0008 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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