Purchase of chemicals for plating shop
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA857118A0003
- Awardee
-
Graco Supply Company UEI RH2YGUKRHD49 Part of Aerospace Precision, Inc.
- 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
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Warner Robins Air Logistics Complex, a Defense Department facility, established a Blanket Purchase Agreement with Graco Supply Company on July 11, 2018, with a ceiling value of $49,166 for the purchase of chemicals for plating shop operations. The BPA reached its ultimate completion date on July 10, 2023.
Quick answers
Who was awarded contract FA857118A0003?
FA857118A0003 was awarded to Graco Supply Company by Air Force Sustainment Center (Air Force Materiel Command) on July 11, 2018.
How much is contract FA857118A0003 worth?
FA857118A0003's own ceiling is $49,166. A single order can be worth up to $25,000.
Which agency awarded contract FA857118A0003?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA857118A0003, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA857118A0003?
FA857118A0003 is a single award blanket purchase agreement.
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