BPA for grinding/sharpening/modifying standard cutting tools for the 402ND commodities maintenance group (cmxg)
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA857121A0005
- Awardee
-
Stein Supply Group LLC UEI P4RJYZK7JDK7
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
Award facts
- Last date to order 100% complete
- Maximum order
- $64,350.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Warner Robins Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by the Department of the Air Force Materiel Command to Stein Supply Group LLC on February 25, 2021. The BPA establishes terms and conditions for the grinding, sharpening, and modification of standard cutting tools for the 402nd Commodities Maintenance Group at Warner Robins Air Logistics Complex. The potential value of the BPA is $0.00, and orders may be placed through February 24, 2026.
The BPA aims to procure on-demand services for tool maintenance and customization to support the 402nd Commodities Maintenance Group's responsibilities. As the Group maintains aircraft and systems for the Air Force Materiel Command, having standardized terms and pre-negotiated pricing for specialized tool services through the BPA will facilitate timely maintenance and repair activities at Warner Robins Air Logistics Complex. Stein Supply Group LLC will serve as the prime contractor providing grinding, sharpening, and modification of various cutting tools on an as-needed basis to meet the 402nd Commodities Maintenance Group's requirements through the end of the ordering period in 2026.
Quick answers
Who was awarded contract FA857121A0005?
FA857121A0005 was awarded to Stein Supply Group LLC by Air Force Sustainment Center (Air Force Materiel Command) on February 25, 2021.
How much is contract FA857121A0005 worth?
A single order can be worth up to $64,350.
Which agency awarded contract FA857121A0005?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA857121A0005, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA857121A0005?
FA857121A0005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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