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
- FA822725A0019
- Awardee
-
Schoonmaker Construction , LLC UEI FMQJLRPBEQB3
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 1 $9,900 obligated
Award facts
- Combined order value
- $9,900 Current and potential, with all options
- Last date to order 26% complete
- IDV ceiling 1% 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 Ogden Air Logistics Complex awarded a Blanket Purchase Agreement to Schoonmaker Construction, LLC on June 25, 2025, with a $900,000 ceiling and performance through June 24, 2030.
The BPA is not set-aside and authorizes Schoonmaker Construction to provide equipment installation, relocation, repair, and modification services to the 309th Maintenance Support Group. Place of performance includes facilities in Utah, including West Haven. The contractor delivers industrial maintenance, equipment installation, repair, and facility management services.
A $9,900 firm fixed price BPA call was issued on August 28, 2025, for maintenance and repair of shop equipment at West Haven, Utah, with completion by September 28, 2025.
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 or part of this document will apply.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Maint/repair/rebuild of equipment- maintenance and repair shop equipment | Air Force Sustainment Center (AFMC) | $9,900 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA822725A0019?
FA822725A0019 was awarded to Schoonmaker Construction , LLC by Air Force (Department of Defense) on June 25, 2025.
How much is contract FA822725A0019 worth?
Orders under FA822725A0019 have obligated $9,900. FA822725A0019's own ceiling is $900,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA822725A0019?
1 order has been placed under FA822725A0019, the latest on August 28, 2025.
Which agency awarded contract FA822725A0019?
Air Force (Department of Defense) awarded FA822725A0019, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA822725A0019?
FA822725A0019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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