BPA for raw materials for the 309TH complex, hill AFB

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA822418A0012
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$9,900,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
PSC
9510 Bars And Rods
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 · Competitive raw metal blanket purchasing agreements (bpas) for the 309TH complex and satellite organizations with coordination with DLA aviation. $0
Other Administrative Action P00001 · Raw metals blanket purchasing agreement for the 309TH complex hill air force base utah $0
Original award $0

Quick answers

Who was awarded contract FA822418A0012?

FA822418A0012 was awarded to LSW Enterprise by Air Force Sustainment Center (Air Force Materiel Command) on July 30, 2018.

How much is contract FA822418A0012 worth?

FA822418A0012's own ceiling is $9,900,000. A single order can be worth up to $250,000.

Which agency awarded contract FA822418A0012?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA822418A0012, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA822418A0012?

FA822418A0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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