Radar absorption panel refurbishment
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W50S7F24AA001
- Awardee
-
Texas MGT Associates Inc. UEI N9X8D32FT553
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 8 $230,681 obligated
Award facts
- Combined order value
- $230,695 Current and potential, with all options
- Last date to order 56% complete
- IDV ceiling 66% used
- $350,000.00
- Maximum order
- $50,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Force Department of Defense
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Air Force established a Blanket Purchase Agreement with Texas MGT Associates Inc., a minority-owned, woman-owned small disadvantaged business, on January 10, 2024, with a $350,000 ceiling and an ultimate completion date of January 9, 2029, for radar absorption panel refurbishment.
Work is performed in San Antonio, Texas. The BPA procures refurbishment and repair services for radar absorption panels and aircraft foam components, primarily supporting F-16 fighter aircraft readiness.
Recent BPA calls reflect steady ordering activity. A May 1, 2026 call totaling $12,436.38 covered refurbishment of three radar absorption panel units under Total Small Business set-aside. An April 2, 2026 call for $49,745.52 in radar absorption panel refurbishment was issued under the Air Force Repair Enhancement Program (AFREP) also with Total Small Business set-aside. A January 16, 2026 call valued at $32,175.40 covered radar absorption panel refurbishment under Total Small Business set-aside. Two full-and-open calls in 2025 totaled $43,846.22 and $42,909.29 for radar absorption panel refurbishment. Earlier calls included a September 23, 2024 order for $25,652.48 and an April 5, 2024 call for $19,930.10 covering foam refurbishment under Total Small Business set-aside. A January 16, 2024 call for $4,000 in foam refurbishment without set-aside completed the ordering sequence. All calls carry firm fixed-price pricing and performance in San Antonio, Texas.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W50S7F24AA001?
W50S7F24AA001 was awarded to Texas MGT Associates Inc. by Department of the Army (Department of Defense) on January 10, 2024.
How much is contract W50S7F24AA001 worth?
Orders under W50S7F24AA001 have obligated $230,681. Their combined current value, with exercised options, is $230,695. W50S7F24AA001's own ceiling is $350,000. A single order can be worth up to $50,000.
How many orders have been placed under contract W50S7F24AA001?
8 orders have been placed under W50S7F24AA001, the latest on May 1, 2026.
Which agency awarded contract W50S7F24AA001?
Department of the Army (Department of Defense) awarded W50S7F24AA001, with funding from Air Force (Department of Defense).
Who can order from contract W50S7F24AA001?
W50S7F24AA001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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