3D printer material

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA822417A0005
Awardee
Awarding agency
Task orders
1 $10,295 obligated

Award facts

Combined order value
$10,295 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$150,000.00
Maximum order
$25,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Laboratory equipment and supplies FA820118FG009 Air Force Sustainment Center (AFMC) $10,295

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 · Blanket purchase agreement for the procurement of 3D printing material. $0
Other Administrative Action P00001 · Commercial commodity blanket purchase agreement of 3D printer material for the 309 maintenance service group at hill AFB, utah. $0
Original award $0

Quick answers

Who was awarded contract FA822417A0005?

FA822417A0005 was awarded to Phoenix Analysis & Design Technologies Inc. by Air Force Sustainment Center (Air Force Materiel Command) on August 1, 2017.

How much is contract FA822417A0005 worth?

Orders under FA822417A0005 have obligated $10,295. FA822417A0005's own ceiling is $150,000. A single order can be worth up to $25,000.

How many orders have been placed under contract FA822417A0005?

1 order has been placed under FA822417A0005, the latest on October 1, 2017.

Which agency awarded contract FA822417A0005?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA822417A0005, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA822417A0005?

FA822417A0005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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