Purchase of chemicals for plating shop
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA857118A0009
- Awardee
-
The Horrocks Company. Llc UEI T4TAL9J814Y9
- 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
- $119,066.60
- 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
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Air Force Materiel Command's Oklahoma City Air Logistics Complex to The Horrocks Co LLC, through its Volu-Sol division, to provide a range of chemicals in support of aircraft maintenance and overhaul operations. The $119,066.60 single-award BPA covers the procurement of chemicals for the plating shop at the Defense agency facility. As task orders are placed over the 5-year ordering period through September 2023, Volu-Sol will supply the required plating chemicals, maskants, and ethanol to the Air Force customer. The use of a multiple award BPA structure allows flexibility in sourcing chemicals as operational needs vary. Volu-Sol, a self-certified small disadvantaged, woman-owned business, has a proven track record of providing specialized chemicals to support the Department of Defense's depot maintenance work on military aviation systems.
The key products and services under this contract include the supply of laboratory diagnostic reagents, consumables, stains, and a variety of chemicals utilized in the electroplating processes at the Oklahoma City Air Logistics Complex. This BPA was not set aside for any particular business category, but it represents one of multiple federal contract awards Volu-Sol has received to provide these types of mission-critical chemicals to government agencies. The contract's flexible structure, combined with Volu-Sol's expertise as a small business supplier, enable the Air Force customer to efficiently source the necessary consumables to maintain their aircraft.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA857118A0009?
FA857118A0009 was awarded to The Horrocks Company. Llc by Air Force Sustainment Center (Air Force Materiel Command) on September 25, 2018.
How much is contract FA857118A0009 worth?
FA857118A0009's own ceiling is $119,067. A single order can be worth up to $25,000.
Which agency awarded contract FA857118A0009?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA857118A0009, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA857118A0009?
FA857118A0009 is a single award blanket purchase agreement.
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