Any machine, equipment and accessory offered in the autocrib catalog to include unscheduled maintenance as needed

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA857120A0007
Awardee
Awarding agency
Task orders
5 $173,676 obligated

Award facts

Combined order value
$173,676 Current and potential, with all options
Last date to order 100% complete
Maximum order
$7,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Warner Robins Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Air Force Materiel Command and Air Force Sustainment Center awarded a multiple-award blanket purchase agreement to Aptex, Inc., doing business as Waukesha Industrial Supply, to procure various equipment, parts, and services in support of maintenance operations at facilities located in Warner Robins, Georgia. Task orders issued against the BPA include storage cabinets, lockers, bins, and shelving valued at $17,947; auto crib parts set aside for small businesses valued at $74,981.73; IT and telecom products valued at $17,981; and Dowty project eTool cabinets valued at $34,768. Deliverables were provided to the Warner Robins Air Logistics Complex and Air Force Sustainment Center under firm fixed-price arrangements, with periods of performance ranging from March 2021 through November 2022. Set-asides for total small businesses were utilized where applicable.

The BPAs enable the Air Force to fulfill recurring requirements for equipment, parts, and supplies necessary to maintain aircraft and components at Warner Robins Air Force Base. As the largest Air Force sustainment center, the contracted goods and services support the mission to provide expeditionary capabilities through aircraft and equipment maintenance, repair, and engineering activities. Aptex serves as the prime contractor providing the storage solutions, parts, and telecommunications equipment required under the BPAs and subsequent task orders.

Task orders

Task order Ordering agency Obligated Awarded
Dowty project etool cabinets FA857122F9012 Air Force Sustainment Center (AFMC) $34,768
IT and telecom -mobile device products FA850122FG085 Air Force Sustainment Center (AFMC) $17,981
Autocrib parts FA857121F9008 Air Force Sustainment Center (AFMC) $74,982
BSL cups FA857121F9003 Air Force Sustainment Center (AFMC) $27,998
Cabinets lockers bins and shelving FA850121FG012 Air Force Sustainment Center (AFMC) $17,947

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Section 889 any machine, equipment and accessory offered in the autocrib catalog to include unscheduled maintenance as needed $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA857120A0007?

FA857120A0007 was awarded to Aptex, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on May 21, 2020.

How much is contract FA857120A0007 worth?

Orders under FA857120A0007 have obligated $173,676. A single order can be worth up to $7,000,000.

How many orders have been placed under contract FA857120A0007?

5 orders have been placed under FA857120A0007, the latest on January 28, 2022.

Which agency awarded contract FA857120A0007?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA857120A0007, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA857120A0007?

FA857120A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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