Flight line sunshade replacement

Ended Awarded Jan 20, 2017 Last action Jul 27, 2018

Master GSA Schedule Buildings and Building Materials (FSS-56)
Federal Supply Schedule GS07F0549T
Blanket Purchase Agreement This IDV

Contract number: FA488717A0005
Awardee: Agate Steel Inc. UEI E5FHVYFNF2L7
Awarding agency: Air Education and Training Command Air Force, Department of Defense
Task orders: 10 $1,640,502 obligated

Award facts

Combined order value: $1,652,808 Current and potential, with all options
Last date to order 100% complete: Jan 19, 2021
IDV ceiling 41% used: $4,000,000.00
Maximum order: $750,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Sara E. Lackey
NAICS code: 332311 Prefabricated Metal Building and Component Manufacturing
PSC: 5450 Miscellaneous Prefabricated Structures
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Sunshade fabric and end panels FA488720F0056	Air Education and Training Command (USAF)	$30,000	Apr 27, 2020
Sunshade fabric and end panels FA488719FA169	Air Education and Training Command (USAF)	$252,500	Aug 29, 2019
Replacement sunshades FA488719FA033	Air Education and Training Command (USAF)	$252,500	Feb 5, 2019
Replacement sunshades FA488719FA004	Air Education and Training Command (USAF)	$5,000	Dec 12, 2018
Sunshades FA488718F0207	Air Education and Training Command (USAF)	$523,810	Jul 27, 2018
Sunshade replacement FA488718F0141	Air Education and Training Command (USAF)	$65,413	May 18, 2018
Sunshades, flightline, top fabric. FA488718F0121	Air Education and Training Command (USAF)	$85,000	Apr 25, 2018
Sunshades, replace fabric FA488718F0093	Air Education and Training Command (USAF)	$0	Mar 23, 2018
Sunshades FA488718F0011	Air Education and Training Command (USAF)	$0	Oct 1, 2017
Sunshades 0001	Air Education and Training Command (USAF)	$426,279	Jan 26, 2017

Transactions

Action	Obligated	Date
Other Administrative Action P00002 · Blanket purchase agreement sunshades	$0	Jul 27, 2018
Other Administrative Action P00001 · Flight line sunshades	$0	Jan 26, 2017
Original award	$0	Jan 20, 2017

Quick answers

Who was awarded contract FA488717A0005?

FA488717A0005 was awarded to Agate Steel Inc. by Air Education and Training Command (Air Force) on January 20, 2017.

How much is contract FA488717A0005 worth?

Orders under FA488717A0005 have obligated $1,640,502. Their combined current value, with exercised options, is $1,652,808. FA488717A0005's own ceiling is $4,000,000. A single order can be worth up to $750,000.

How many orders have been placed under contract FA488717A0005?

10 orders have been placed under FA488717A0005, the latest on April 27, 2020.

Who can order from contract FA488717A0005?

FA488717A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract FA488717A0005 under another contract?

Yes. FA488717A0005 is a blanket purchase agreement under GS07F0549T, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract FA488717A0005 competed?

The extent of competition for FA488717A0005 was full and open competition. The government received 2 offers.

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