Blanket purchase agreement FA7014-18-a-5008 was executed on xxxxx for the provision of maintenance and design services in support of the united states air force's (USAF's)displays/exhibits located…

Ended Awarded Last action

Contract number
FA701418A5014
Awardee
Awarding agency
Task orders
8 $1,330,104 obligated

Award facts

Combined order value
$1,340,117 Current and potential, with all options
Last date to order 100% complete
Maximum order
$149,999.99
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Blanket purchase agreement FA7014-18-a-5008 was executed on xxxxx for the provision of maintenance and design services in support of the united states air force's (USAF's)displays/exhibits located at the pentagon. Although these services are needed in support of the secretary of the air force, office of public affairs (SAF/PA's) maintenance initiatives for displays/exhibits at the pentagon, they are not considered critical to the USAF's overall mission.

Task orders

Task order Ordering agency Obligated Awarded
PKS-warren_kido: SAF/PA 9TH corridor display renovation FA701422F0398 District Washington (HAF) $51,442
PKS-warrern-kido : SAF/PA annual display/maint requirement FA701422F0226 District Washington (HAF) $250,000
Warren SAF/PA medal/display annual requirement FA701421F0276 District Washington (HAF) $250,000
Warren SAF/PA exhibit display for ussf FA701421F0180 District Washington (HAF) $29,862
FY21-PKS-warren-stoermer: printing and art for the SAF/PA and the space force FA701421F0026 District Washington (HAF) $42,000
PKS-warren-collins call order 03# for ordering period III. FA701420F0166 District Washington (HAF) $250,000
Call order FA7014-19-f-A188 in the amount of $250,000.00 continues these services through (FY) 2019. FA701419FA188 District Washington (HAF) $325,000
Blanket purchase agreement FA7014-18-x-xxxxx was executed on 25 september 2018 for the provision of maintenance… FA701418F5155 District Washington (HAF) $131,800

Transactions

Action Obligated Date
Change Order P00001 · FY20 warren:collins - medal display/exhibit maintenance support services. $0
Original award $0

Quick answers

Who was awarded contract FA701418A5014?

FA701418A5014 was awarded to The Entertainment Marketing Group, Inc. by District Washington (Headquarters Air Force) on September 25, 2018.

How much is contract FA701418A5014 worth?

Orders under FA701418A5014 have obligated $1,330,104. Their combined current value, with exercised options, is $1,340,117. A single order can be worth up to $150,000.

How many orders have been placed under contract FA701418A5014?

8 orders have been placed under FA701418A5014, the latest on September 30, 2022.

Who can order from contract FA701418A5014?

FA701418A5014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract FA701418A5014 under another contract?

Yes. FA701418A5014 is a blanket purchase agreement under GS07F0052V, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract FA701418A5014 competed?

The extent of competition for FA701418A5014 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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