The 581ST software engineering squadron/flight-b (swes/FLT b), versatile diagnostic automatic test stations (vdats) lab requires a blanket purchase agreement (BPA) for repairs and calibration of druck…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA857925A0002
- Awardee
-
Druck, LLC UEI QJFHHMN2CNG1
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 1 $6,483 obligated
Award facts
- Combined order value
- $6,483 Current and potential, with all options
- Last date to order 26% complete
- IDV ceiling 6% used
- $110,500.00
- Maximum order
- $110,500.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Warner Robins Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Air Force Warner Robins Air Logistics Complex awarded a single-award Blanket Purchase Agreement to Druck, LLC on June 26, 2025, with a ceiling of $110,500.00 and a performance period through June 27, 2030, for repairs and calibration of Druck equipment to support the 581st Software Engineering Squadron/Flight-B Versatile Diagnostic Automatic Test Stations (VDATS) Lab.
Place of performance is Warner Robins, Georgia. The BPA is intended to reduce lead times for equipment maintenance and calibration services as needed.
On January 30, 2026, a BPA call valued at $6,483.00 was issued for repair of a Druck ADTS405 unit, with performance at Warner Robins and completion scheduled for March 19, 2026.
Description
The 581ST software engineering squadron/flight-b (swes/FLT b), versatile diagnostic automatic test stations (vdats) lab requires a blanket purchase agreement (BPA) for repairs and calibration of druck equipment as needed to cut down lead times.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Druck ADTS405 repair order | Air Force | $6,483 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA857925A0002?
FA857925A0002 was awarded to Druck, LLC by Air Force (Department of Defense) on June 26, 2025.
How much is contract FA857925A0002 worth?
Orders under FA857925A0002 have obligated $6,483. FA857925A0002's own ceiling is $110,500. A single order can be worth up to $110,500.
How many orders have been placed under contract FA857925A0002?
1 order has been placed under FA857925A0002, the latest on January 30, 2026.
Which agency awarded contract FA857925A0002?
Air Force (Department of Defense) awarded FA857925A0002, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA857925A0002?
FA857925A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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