Purchase of chemicals for plating shop
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA857118A0002
- Awardee
-
Norgem, Inc. UEI MYQWSYQJJ9G7
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $49,166.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Contracting staff
- Funding agency
- Warner Robins Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 325510 Paint and Coating Manufacturing
- PSC
- 6810 Chemicals
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Warner Robins Air Logistics Complex established a Blanket Purchase Agreement with Norgem, Inc., Johnson Supply Company Division, on July 2, 2018, with a ceiling value of $49,166.00 for the purchase of chemicals for plating shop operations.
The BPA ultimate completion date is July 10, 2023. Norgem, Inc. operates as a distributor of specialty products including coatings, sealants, adhesives, lubricants, grease, tapes, and chemicals serving military, aerospace, and industrial sectors.
Quick answers
Who was awarded contract FA857118A0002?
FA857118A0002 was awarded to Norgem, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on July 2, 2018.
How much is contract FA857118A0002 worth?
FA857118A0002's own ceiling is $49,166. A single order can be worth up to $25,000.
Which agency awarded contract FA857118A0002?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA857118A0002, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA857118A0002?
FA857118A0002 is a single award blanket purchase agreement.
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