To proved the 309 electronic maintenance group with inspection, cleaning and lubrication (greasing) of existing (PN 8C7714-35 and 962A953P1) bearings for b-52 airborne generators
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA822724A0010
- Awardee
-
Pas MRO Inc. UEI SR9KGHFMXHD5
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 1 $62,435 obligated
Award facts
- Combined order value
- $62,435 Current and potential, with all options
- Last date to order 49% complete
- IDV ceiling 8% used
- $750,000.00
- 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
- 332991 Ball and Roller Bearing Manufacturing
- PSC
- H931 Other Qc/Test/Inspect- Bearings
- 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 federal contract IDV award to Pas MRO Inc., a woman-owned small business, is a Blanket Purchase Agreement (BPA) with the Ogden Air Logistics Complex, a unit of the United States Air Force. The contract has a ceiling value of $750,000 and a period of performance from May 6, 2024, to May 6, 2029. The contract is for the inspection, cleaning, and lubrication of existing bearings for B-52 airborne generators.
Additionally, there is a specific task order under this BPA with a ceiling value of $62,434.68 and a completion date of September 30, 2024. This task order is for the maintenance, repair, and overhaul of aviation bearings, with the place of performance being Bristow, Oklahoma. Pas MRO Inc. is the prime contractor on this contract and has over 50 years of experience providing maintenance, repair, and overhaul services to the aerospace and defense industries, with a focus on supporting military platforms such as the UH-60 Black Hawk helicopter.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Maint/repair/rebuild of equipment-bearings | Air Force Sustainment Center (AFMC) | $62,435 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA822724A0010?
FA822724A0010 was awarded to Pas MRO Inc. by Air Force (Department of Defense) on May 6, 2024.
How much is contract FA822724A0010 worth?
Orders under FA822724A0010 have obligated $62,435. FA822724A0010's own ceiling is $750,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA822724A0010?
1 order has been placed under FA822724A0010, the latest on May 6, 2024.
Which agency awarded contract FA822724A0010?
Air Force (Department of Defense) awarded FA822724A0010, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA822724A0010?
FA822724A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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