To provide installation, relocation, repair, or modification of industrial plant equipment.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA822723A0007
- Awardee
-
Industrial Supply Co Inc. UEI Y14CKFA1LMV3
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 3 $294,200 obligated
Award facts
- Combined order value
- $294,200 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $5,000,000.00
- Maximum order
- $25,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) 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 Air Force Materiel Command Ogden Air Logistics Complex has awarded Industrial Supply Co Inc., a for-profit subchapter S corporation based in Salt Lake City, Utah, a Blanket Purchase Agreement (BPA) to provide installation, relocation, repair, or modification services for industrial plant equipment. The BPA has a potential value of $5,000,000 and a period of performance through May 2025. The agency did not utilize any set-aside designations for this multiple award contract.
Under the BPA, Industrial Supply Co Inc. has received two firm fixed price call orders to date. The first, valued at $107,313.93, is for the maintenance, repair, and rebuild of special industry machinery in support of the Air Force Sustainment Center's depot maintenance and logistics mission. The second, worth approximately $61,000, is for providing operation and maintenance services for buildings located in South Salt Lake, Utah in support of the Sustainment Center's operations. Both call orders will be performed at facilities in Utah and do not contain any set-aside provisions.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Miscellaneous maintenance and repair shop specialized equipment | Air Force Sustainment Center (AFMC) | $89,525 | |
| Maint/repair/rebuild of equipment-special industry machinery | Air Force Sustainment Center (AFMC) | $143,604 | |
| Operation of maintenance buildings | Air Force Sustainment Center (AFMC) | $61,071 |
Quick answers
Who was awarded contract FA822723A0007?
FA822723A0007 was awarded to Industrial Supply Co Inc. by Air Force (Department of Defense) on May 23, 2023.
How much is contract FA822723A0007 worth?
Orders under FA822723A0007 have obligated $294,200. FA822723A0007's own ceiling is $5,000,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA822723A0007?
3 orders have been placed under FA822723A0007, the latest on October 1, 2024.
Which agency awarded contract FA822723A0007?
Air Force (Department of Defense) awarded FA822723A0007, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA822723A0007?
FA822723A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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