Leco annual service BPA

Active Blanket Purchase Agreement Awarded Last action

Contract number
FA857122A0011
Awardee
Awarding agency
Task orders
1 $6,149 obligated

Award facts

Combined order value
$6,149 Current and potential, with all options
Last date to order 82% complete
IDV ceiling 13% used
$45,807.79
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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

Leco Corporation, doing business as Tem-Press Division, has been awarded a blanket purchase agreement from the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex. The potential value of the BPA is $45,807.79 to be used for maintenance, repair, and rebuild services for equipment in the maintenance and repair shop at the Warner Robins facility through September 2028.

Under this agreement, the first task order was issued with a firm fixed price value of $6,149.00. This task order is for maintenance, repair, and rebuild of equipment and maintenance and repair shop equipment to be performed at the South Base facility in Warner Robins, Georgia between October 2022 and September 2023. No set-aside provision was applied to this procurement.

As the Warner Robins Air Logistics Complex supports the Air Force Sustainment Center mission of providing depot-level aircraft and component repair for the Department of Defense, this BPA and initial task order aim to ensure equipment used in maintenance and repair shop operations at the Warner Robins facility receives necessary servicing to support that mission through the period of performance. Tem-Press Division will deliver the maintenance and repair services detailed in the task order to help keep the Warner Robins logistics operations functioning as intended.

Task orders

Task order Ordering agency Obligated Awarded
Maint/repair/rebuild of equipment-maintenance and repair shop equipment FA850123FG031 Air Force Sustainment Center (AFMC) $6,149

Transactions

Action Obligated Date
Other Administrative Action P00001 · Service, calibration, and training on two microhardness testing systems as well as service, calibration, and training on two metallograph systems. $0
Original award $0

Quick answers

Who was awarded contract FA857122A0011?

FA857122A0011 was awarded to Leco Corp by Air Force Sustainment Center (Air Force Materiel Command) on August 15, 2022.

How much is contract FA857122A0011 worth?

Orders under FA857122A0011 have obligated $6,149. FA857122A0011's own ceiling is $45,808. A single order can be worth up to $250,000.

How many orders have been placed under contract FA857122A0011?

1 order has been placed under FA857122A0011, the latest on October 1, 2022.

Which agency awarded contract FA857122A0011?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA857122A0011, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA857122A0011?

FA857122A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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