BPA for 5305 - screws 5306 - bolts 5307 - studs 5310 - nuts - and other pscs
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA820625A0002
- Awardee
-
Proto Technologies, Inc. UEI L32HMCJ3SVL9
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- Non-Stock Listed (ND) Multiple Award Blanket Purchase Agreement Solicitation · FA820625Q0007 · Posted Feb 19, 2025
- Last date to order 30% complete
- IDV ceiling
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 332710 Machine Shops
- PSC
- 5305 Screws
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Air Force Materiel Command Air Force Sustainment Center awarded a Multiple Award Blanket Purchase Agreement to Proto Technologies, Inc., an SBA Certified 8(a) Program Participant, on April 25, 2025, with a ceiling of $250,000.00 and an ultimate completion date of April 25, 2030.
The BPA was set aside for small businesses and covers machined and manufactured non-stock listed supplies, including screws, bolts, studs, nuts, washers, nails, machine keys, pins, rivets, fastening devices, packing and gasket materials, and O-rings (PSCs 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331, and 5335). Place of performance is Hill Air Force Base, Utah. The BPA was established under Simplified Acquisition Procedures with Firm-Fixed-Price terms; individual calls against the BPA do not exceed the simplified acquisition threshold, and the total contract value cap is $5,000,000 for commercial items. The solicitation (FA820625Q0007) was posted on February 19, 2025, with proposals due April 7, 2025. Authorized personnel for placing calls include Captain Arthur T. Gumushyan and Cindy A Chartier. Payment is primarily via Government Purchase Card.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA820625A0002?
FA820625A0002 was awarded to Proto Technologies, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on April 25, 2025.
How much is contract FA820625A0002 worth?
FA820625A0002's own ceiling is $250,000.
Which agency awarded contract FA820625A0002?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820625A0002, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA820625A0002?
FA820625A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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