309TH maintenance support group (mxsg) production support is required to establish a five-year blanket purchase agreement (BPA) for the purchase of industrial process equipment (IPE) maintenance…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA822726A0001
- Awardee
-
Virsig, LLC UEI K2E3BGLM1Y53
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 1 $1,447,381 obligated
Award facts
- Combined order value
- $1,447,381 Current and potential, with all options
- Last date to order 21% complete
- IDV ceiling 14% used
- $10,000,000.00
- Maximum order
- $1,500,000.00
- 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
- 332510 Hardware Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Air Force's 309th Maintenance Support Group at the Ogden Air Logistics Complex (Hill Air Force Base, Utah) awarded a single-award Blanket Purchase Agreement to Virsig, LLC on October 2, 2025, with a ceiling value of $10,000,000 and an ultimate completion date of October 1, 2030. This five-year BPA was established to procure industrial process equipment maintenance materials in support of production operations at Hill AFB. The contract was not set aside for any specific small business category, though Virsig is an SBA Certified 8(a) Program Participant and holds Service-Disabled Veteran-Owned Small Business certification. Virsig, a small business contractor headquartered in Port Washington, New York, specializes in security solutions and facility support services across federal defense installations and has demonstrated extensive experience supporting Department of Defense operations.
A task order issued under this BPA on October 29, 2025, valued at $1,447,380.46 with completion targeted for October 29, 2026, represents the initial call award under the agreement. This firm fixed-price task order will be performed at Hill Air Force Base in Utah and continues the five-year period of performance established under the parent BPA. The task order procures industrial process equipment maintenance materials required to sustain critical production support operations within the 309th Maintenance Support Group. As the contracting vehicle matures, additional task orders may be issued against the $10,000,000 ceiling, allowing the Air Force to obtain maintenance materials on an as-needed basis through this established BPA mechanism.
Description
309TH maintenance support group (mxsg) production support is required to establish a five-year blanket purchase agreement (BPA) for the purchase of industrial process equipment (IPE) maintenance material.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 309TH maintenance support group (mxsg) production support is required to establish a five-year blanket purchase… | Air Force | $1,447,380 |
Quick answers
Who was awarded contract FA822726A0001?
FA822726A0001 was awarded to Virsig, LLC by Air Force (Department of Defense) on October 2, 2025.
How much is contract FA822726A0001 worth?
Orders under FA822726A0001 have obligated $1,447,381. FA822726A0001's own ceiling is $10,000,000. A single order can be worth up to $1,500,000.
How many orders have been placed under contract FA822726A0001?
1 order has been placed under FA822726A0001, the latest on October 29, 2025.
Which agency awarded contract FA822726A0001?
Air Force (Department of Defense) awarded FA822726A0001, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA822726A0001?
FA822726A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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