Blanket purchase agreementthe contractor shall provide repair and/or replacement of damaged karon liners for up to 32 parts per year for 532 cmxg in accordance with attached statement of work dated 21…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA822420A0002
Awardee
Awarding agency
Task orders
2 $37,500 obligated

Award facts

Opportunity
Combined order value
$37,500 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 38% used
$100,000.00
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air Force Materiel Command Air Force, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Air Force Materiel Command awarded a single-award Blanket Purchase Agreement (BPA) to Kamatics Corporation, a subsidiary of Kaman Corp, with a ceiling value of $100,000. Under this BPA, Kamatics will provide repair and/or replacement of damaged Karon liners for up to 32 parts per year for the B-1 and B-2 aircraft weapon systems operated by the 532nd Combat Maintenance Squadron (532 CMXG) through December 2024.

The Air Force Materiel Command's Ogden Air Logistics Complex has issued multiple firm fixed price BPA calls to Kamatics under this IDV, with task orders valued at $13,100 and $24,400, for maintenance, repair, and rebuild services of aircraft components and accessories. These task orders support the Air Force's aircraft maintenance needs at the Ogden Air Logistics facility in Bloomfield, Connecticut, where the work will be performed. The original sole-source solicitation for this BPA was posted in November 2019 and awarded in December 2019 to leverage Kamatics' status as the original manufacturer and qualified vendor for the specialized Karon liners used on the B-1 and B-2 aircraft.

Description

Blanket purchase agreementthe contractor shall provide repair and/or replacement of damaged karon liners for up to 32 parts per year for 532 cmxg in accordance with attached statement of work dated 21 OCT 2019.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA822420A0002?

FA822420A0002 was awarded to Kamatics Corporation by Air Force Sustainment Center (Air Force Materiel Command) on December 23, 2019.

How much is contract FA822420A0002 worth?

Orders under FA822420A0002 have obligated $37,500. FA822420A0002's own ceiling is $100,000. A single order can be worth up to $50,000.

How many orders have been placed under contract FA822420A0002?

2 orders have been placed under FA822420A0002, the latest on October 1, 2020.

Which agency awarded contract FA822420A0002?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA822420A0002, with funding from Air Force Materiel Command (Air Force).

Who can order from contract FA822420A0002?

FA822420A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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