Auto, paint, and body shop blanket purchase agreement - 88TH LRS

Ended Blanket Purchase Agreement Awarded Sep 17, 2019 Last action Aug 3, 2022

Contract number: FA860119AA017
Awardee: Jeff Schmitt Auto Group Inc. UEI GY8EC6LH4KV7 Part of Jeff Schmitt Auto Group Inc.
Awarding agency: AFLCMC Wright Patterson AFB Lifecycle Management Center, Department of Defense
Task orders: 4 $24,787 obligated

Award facts

Opportunity: Auto - Paint - Body Shop Services Solicitation · FA860119QA124 · Posted Aug 8, 2019
Combined order value: $24,787 Current and potential, with all options
Last date to order 100% complete: Sep 16, 2024
IDV ceiling 11% used: $225,000.00
Maximum order: $25,000.00
Award type: Multiple award
Who can order: Only the awarding agency
Contracting staff: Joseph Sbarra

Andrew Wal
NAICS code: 811121 Automotive Body, Paint, and Interior Repair and Maintenance
PSC: J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Maint/repair/rebuild of equipment-ground effect vehicles motor vehicles trailers and cycles FA860124FG289	AFLCMC Wright Patterson AFB	$10,846	Oct 1, 2023
Maint/repair/rebuild of equipment-ground effect vehicles motor vehicles trailers and cycles FA860121FG176	AFLCMC Wright Patterson AFB	$3,917	Oct 1, 2020
Maint/repair/rebuild of equipment-ground effect vehicles motor vehicles trailers and cycles FA860120FG122	AFLCMC Wright Patterson AFB	$5,100	Oct 1, 2019
Auto-paint-body shop call order FA860119FA300	AFLCMC Wright Patterson AFB	$4,924	Sep 19, 2019

Action	Obligated	Date
Supplemental Agreement for work within scope P00002	$0	Aug 3, 2022
Supplemental Agreement for work within scope P00001	$0	Oct 7, 2020
Original award	$0	Sep 17, 2019

FA860119AA017 was awarded to Jeff Schmitt Auto Group Inc. by AFLCMC Wright Patterson AFB (Lifecycle Management Center) on September 17, 2019.

Orders under FA860119AA017 have obligated $24,787. FA860119AA017's own ceiling is $225,000. A single order can be worth up to $25,000.

4 orders have been placed under FA860119AA017, the latest on October 1, 2023.

FA860119AA017 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

Try for free Login