Individuals/ companies that will assist the 309 maint. Support group with equipment installation, relocation, repair, or modification. Depending upon the specific call requirements of each…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA822725A0012
- Awardee
-
Industrial Supply Co Inc. UEI Y14CKFA1LMV3
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 2 $54,680 obligated
Award facts
- Combined order value
- $54,680 Current and potential, with all options
- Last date to order 27% complete
- IDV ceiling 6% used
- $900,000.00
- 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
- 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's Ogden Air Logistics Complex awarded a Blanket Purchase Agreement to Industrial Supply Co Inc. on June 25, 2025, with a $900,000 ceiling for equipment installation, relocation, repair, and modification services to the 309th Maintenance Support Group through June 24, 2030.
Place of performance is South Salt Lake, Utah. The BPA procures assistance with equipment installation, relocation, repair, or modification, with specific applicability determined by individual call requirements.
Two BPA calls have been issued under this vehicle. An October 1, 2025 call for maintenance, repair, and rebuild of equipment and service trade equipment was awarded with a $27,868.57 ceiling under Total Small Business set-aside, scheduled for completion by September 30, 2026. A September 1, 2025 call for maintenance, repair, and rebuild of maintenance and repair shop equipment was awarded with a $26,811.10 ceiling under no set-aside designation, with completion by October 1, 2025. Both calls are performed in South Salt Lake, Utah.
Description
Individuals/ companies that will assist the 309 maint. Support group with equipment installation, relocation, repair, or modification. Depending upon the specific call requirements of each individual action, all/ part of this document will apply.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Maint/repair/rebuild of equipment- service and trade equipment | Air Force Sustainment Center (AFMC) | $27,869 | |
| Maint/repair/rebuild of equipment- maintenance and repair shop equipment | Air Force Sustainment Center (AFMC) | $26,811 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA822725A0012?
FA822725A0012 was awarded to Industrial Supply Co Inc. by Air Force (Department of Defense) on June 25, 2025.
How much is contract FA822725A0012 worth?
Orders under FA822725A0012 have obligated $54,680. FA822725A0012's own ceiling is $900,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA822725A0012?
2 orders have been placed under FA822725A0012, the latest on October 1, 2025.
Which agency awarded contract FA822725A0012?
Air Force (Department of Defense) awarded FA822725A0012, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA822725A0012?
FA822725A0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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