This requirement is for blanket purchase agreement for motor repairs for the 309TH maintenance support group (MXSG) at hill air force base, utah.
Active Blanket Purchase Agreement Awarded
- Contract number
- FA822722A0010
- Awardee
-
Tram Electric Inc. UEI GJJKKM546UN3
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 2 $63,139 obligated
Award facts
- Opportunity
-
- FA822722QMOTO Solicitation number
- Combined order value
- $63,139 Current and potential, with all options
- Last date to order 85% complete
- IDV ceiling 11% used
- $600,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 335312 Motor and Generator Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded as a single-award contract by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to procure motor repairs for the 309th Maintenance Support Group at Hill Air Force Base, Utah. The potential value of the contract is $600,000 with an ordering period through August 7, 2027. Tram Electric Inc., doing business as Keith R Robb, will serve as the prime contractor.
Under the terms of the agreement, the prime contractor will provide motor repairs and related services to support aircraft and ground systems maintenance operations at Hill Air Force Base. Typical repairs include overhaul and repair of aircraft starters, generators, and other electric motors. As a logistics complex, the Ogden Air Logistics Complex specializes in depot-level maintenance, repair, overhaul and modification for Air Force aircraft and systems. This Blanket Purchase Agreement aims to leverage the prime contractor's expertise to efficiently complete motor repairs and return systems to fully mission capable status for the 309th Maintenance Support Group.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Maint/repair/rebuild of equipment-service and trade equipment | Air Force Sustainment Center (AFMC) | $33,223 | |
| Miscellaneous maintenance and repair shop specialized equipment | Air Force Sustainment Center (AFMC) | $29,916 |
Quick answers
Who was awarded contract FA822722A0010?
FA822722A0010 was awarded to Tram Electric Inc. by Air Force (Department of Defense) on August 2, 2022.
How much is contract FA822722A0010 worth?
Orders under FA822722A0010 have obligated $63,139. FA822722A0010's own ceiling is $600,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA822722A0010?
2 orders have been placed under FA822722A0010, the latest on October 1, 2024.
Which agency awarded contract FA822722A0010?
Air Force (Department of Defense) awarded FA822722A0010, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA822722A0010?
FA822722A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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