American specialty office products will provide preventative maintenance and corrective maintenance, on 15 modula vlms at DLA distribution cherry point north carolina.
Ended Blanket Purchase Agreement Awarded
- Contract number
- SP330023A5002
- Awardee
-
American Specialty Office Products Inc. UEI JFL4HGQE2259
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Task orders
- 5 $21,913 obligated
Award facts
- Combined order value
- $21,913 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 9% used
- $250,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Distribution awarded a Blanket Purchase Agreement (BPA) to American Specialty Office Products Inc., doing business as American Specialty & Records Managers, for preventative and corrective maintenance on 15 modular vertical lift modules at Marine Corps Air Station Cherry Point in North Carolina. The single-award BPA has a ceiling value of $250,000 and a period of performance through February 2024. Under this agreement, the prime contractor has been issued several firm-fixed-price task orders to date valued at approximately $11,441 for maintenance and repair services on the vertical lift equipment. The contract is not set aside for any small business category. The contracted services aim to support the DLA Distribution's supply chain and logistics operations at the military installation by maintaining critical material handling systems.
In addition to the BPA, the prime contractor has been awarded several individual firm-fixed-price task orders under the agreement, including a $2,032.28 award for maintenance and repair of vertical lift equipment, a $1,986.78 award for preventative and corrective maintenance, a $6,452.70 award for remedial services on an automated storage and retrieval system, a $2,521.40 award for maintenance and repair, and an $8,919.72 award for additional maintenance and repair work. All of these task orders are for services to be performed at Marine Corps Air Station Cherry Point in North Carolina in support of the DLA Distribution's logistics and supply chain programs.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Maint/repair of vertical lift | Distribution (DLA) | $2,032 | |
| Maint/repair of vertical lift | Distribution (DLA) | $1,987 | |
| Remedial service for one (1) | Distribution (DLA) | $6,453 | |
| Maint/repair of vertical lift | Distribution (DLA) | $8,920 | |
| Maint/repair of vertical lift | Distribution (DLA) | $2,521 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract SP330023A5002?
SP330023A5002 was awarded to American Specialty Office Products Inc. by Distribution (Defense Logistics Agency) on February 9, 2023.
How much is contract SP330023A5002 worth?
Orders under SP330023A5002 have obligated $21,913. SP330023A5002's own ceiling is $250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract SP330023A5002?
5 orders have been placed under SP330023A5002, the latest on January 18, 2024.
Who can order from contract SP330023A5002?
SP330023A5002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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