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…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA822725A0024
- Awardee
-
Olson Electric Company, L.L.C. UEI TUX3CNP8K644
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 1 $29,144 obligated
Award facts
- Combined order value
- $29,144 Current and potential, with all options
- Last date to order 26% complete
- IDV ceiling 3% 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 U.S. Air Force's Ogden Air Logistics Complex awarded a Blanket Purchase Agreement to Olson Electric Company, L.L.C. on June 25, 2025, with a ceiling value of $900,000 and ultimate completion on June 24, 2030.
The BPA is established to provide equipment installation, relocation, repair, and modification support to the 309 Maintenance Support Group, with scope and application determined by individual call requirements. Place of performance is Salt Lake City, Utah.
A BPA call for maintenance, repair, and rebuilding of equipment at a maintenance and repair shop was issued on August 14, 2025, with a firm fixed-price ceiling of $29,143.69 and completion scheduled for September 30, 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) | $29,144 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA822725A0024?
FA822725A0024 was awarded to Olson Electric Company, L.L.C. by Air Force (Department of Defense) on June 25, 2025.
How much is contract FA822725A0024 worth?
Orders under FA822725A0024 have obligated $29,144. FA822725A0024's own ceiling is $900,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA822725A0024?
1 order has been placed under FA822725A0024, the latest on August 14, 2025.
Which agency awarded contract FA822725A0024?
Air Force (Department of Defense) awarded FA822725A0024, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA822725A0024?
FA822725A0024 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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