BPA for 5305 - screws 5306 - bolts 5307 - studs 5310 - nuts and others
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA820625A0010
- Awardee
-
Contour Machining Inc. UEI JVEQDLMN9XN8
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 1 $158,000 obligated
Award facts
- Opportunity
-
- Non-Stock Listed (ND) Multiple Award Blanket Purchase Agreement Solicitation · FA820625Q0007 · Posted Feb 19, 2025
- Combined order value
- $158,000 Current and potential, with all options
- Last date to order 31% complete
- IDV ceiling 63% used
- $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 established a Multiple Award Blanket Purchase Agreement with Contour Machining Inc. on April 25, 2025, with a $250,000 ceiling and a performance period through April 25, 2030. The BPA is set aside for Total Small Business 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 fluid power valves for Hill Air Force Base in Utah.
Contracting officer evaluation prioritizes technical capability, delivery time, and past performance; subsequent calls against the BPA are evaluated on price alone. Individual calls do not exceed the simplified acquisition threshold, with a maximum of $5 million available for commercial items. Up to ten qualified offerors were selected through competitive solicitation procedures using Firm-Fixed-Price terms.
On December 16, 2025, a BPA call was issued to Contour Machining Inc. for procurement of a liquid receiver with seven total units, valued at $158,000, with performance in Livonia, Michigan and completion by February 23, 2027.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Receiver, liquid REF with 7 total units | Air Force Sustainment Center (AFMC) | $158,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA820625A0010?
FA820625A0010 was awarded to Contour Machining Inc. by Air Force Sustainment Center (Air Force Materiel Command) on April 25, 2025.
How much is contract FA820625A0010 worth?
Orders under FA820625A0010 have obligated $158,000. FA820625A0010's own ceiling is $250,000.
How many orders have been placed under contract FA820625A0010?
1 order has been placed under FA820625A0010, the latest on December 16, 2025.
Which agency awarded contract FA820625A0010?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820625A0010, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA820625A0010?
FA820625A0010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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