309TH commodities maintenance group (309 cmxg) has a requirement to establish a 5 year blanket purchase agreement (BPA) to purchase machine cutting coolants at hill air force base in accordance with…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA822825A0001
- Awardee
-
Star Metal Fluids LLC UEI M7YMM48J3G17
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 0
Award facts
- Last date to order 38% complete
- IDV ceiling
- $520,484.50
- Maximum order
- $2,500.00
- 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
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The 309th Commodities Maintenance Group at Hill Air Force Base, under the Ogden Air Logistics Complex, awarded a single-award Blanket Purchase Agreement to Star Metal Fluids LLC (UEI: M7YMM48J3G17) to supply machine cutting coolants in accordance with an approved chemical list and specified product description. This five-year indefinite delivery vehicle, effective from November 25, 2024, through November 24, 2029, establishes a framework agreement with a ceiling value of $520,484.50 to support the maintenance and logistics operations at the defense facility. No small business set-aside was applied to this procurement.
The Blanket Purchase Agreement provides Hill Air Force Base with a streamlined mechanism to procure machine cutting coolants on an as-needed basis without the requirement for individual competitive procurements under the established ceiling. The agreement leverages an approved chemical list to ensure product quality and compatibility with Air Force maintenance operations while providing cost certainty and operational efficiency for the government. Under this indefinite delivery contract structure, task orders or individual purchase orders will be issued against the agreement as specific coolant requirements are identified over the five-year performance period.
Description
309TH commodities maintenance group (309 cmxg) has a requirement to establish a 5 year blanket purchase agreement (BPA) to purchase machine cutting coolants at hill air force base in accordance with the product description and approved chemical list.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA822825A0001?
FA822825A0001 was awarded to Star Metal Fluids LLC by Air Force (Department of Defense) on November 25, 2024.
How much is contract FA822825A0001 worth?
FA822825A0001's own ceiling is $520,485. A single order can be worth up to $2,500.
Which agency awarded contract FA822825A0001?
Air Force (Department of Defense) awarded FA822825A0001, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA822825A0001?
FA822825A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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