IT infrastructure services BPA hill AFB, UT
Active Blanket Purchase Agreement Awarded
- Contract number
- FA820126A0009
- Awardee
-
H&H Electrical Services, LLC UEI D9K2B67RLMW1
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 9% complete
- IDV ceiling
- $4,500,000.00
- Maximum order
- $350,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- Contracting staff
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- 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
USAF DFAS established a multiple-award Blanket Purchase Agreement with H&H Electrical Services, LLC on August 10, 2026, with a $4.5 million ceiling, for IT infrastructure services described as Hill AFB, UT. The BPA runs through July 14, 2029.
Quick answers
Who was awarded contract FA820126A0009?
FA820126A0009 was awarded to H&H Electrical Services, LLC by Air Force Sustainment Center (Air Force Materiel Command) on August 10, 2026.
How much is contract FA820126A0009 worth?
FA820126A0009's own ceiling is $4,500,000. A single order can be worth up to $350,000.
Which agency awarded contract FA820126A0009?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820126A0009, with funding from USAF DFAS (Air Force).
Who can order from contract FA820126A0009?
FA820126A0009 is a multiple award blanket purchase agreement. All agencies can place orders on it.
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