This is a 5 year blanket purchase agreement for the repair and overhaul of moog pressure regulators.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA822420A0025
- Awardee
-
Moog Inc. UEI L4ZMKLM4MPL3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 4 $118,230 obligated
Award facts
- Opportunity
-
- MOOG Pressure Regulator Repair BPA Solicitation · FA822420QMOOG · Posted Apr 29, 2020
- Combined order value
- $118,230 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $25,000.00
- 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
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
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 to Moog Inc. to provide repair and overhaul services for Moog pressure regulators. The potential value of the agreement is $100,000 over five years through May 2025 at contractor facilities. Task orders issued against this agreement include firm fixed price calls to maintain, repair, and rebuild materials handling equipment, valves, and other equipment valued between $22,520 to $45,040 with periods of performance through September 2020 to September 2023 at Moog's Elma, New York location.
The originating solicitation sought quotations for a blanket purchase agreement for Moog pressure regulator repair and overhaul in support of the 309th Maintenance Support Group. The solicitation utilized full and open competition with no set-aside and provided for a single award to the offeror providing the most advantageous solution to the government considering price and technical acceptability. The agreement incorporates standard DoD terms and conditions for commercial item acquisitions.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Maint/repair/rebuild of equipment-materials handling equipment | Air Force Sustainment Center (AFMC) | $28,150 | |
| Maint/repair/rebuild of equipment-valves | Air Force Sustainment Center (AFMC) | $45,040 | |
| Maint/repair/rebuild of equipment-valves | Air Force Sustainment Center (AFMC) | $22,520 | |
| Maint/repair/rebuild of equipment-valves | Air Force Sustainment Center (AFMC) | $22,520 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA822420A0025?
FA822420A0025 was awarded to Moog Inc. by Air Force Sustainment Center (Air Force Materiel Command) on June 1, 2020.
How much is contract FA822420A0025 worth?
Orders under FA822420A0025 have obligated $118,230. A single order can be worth up to $25,000.
How many orders have been placed under contract FA822420A0025?
4 orders have been placed under FA822420A0025, the latest on October 1, 2022.
Which agency awarded contract FA822420A0025?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA822420A0025, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA822420A0025?
FA822420A0025 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV