Blanket Purchase Agreement W912L617A0014

Ended Awarded Jan 26, 2017

Contract number: W912L617A0014
Awardee: Aircraft Ducting Repair Inc. UEI P3KNAFP7U456
Awarding agency: Oklahoma National Guard Army National Guard, Department of Defense
Task orders: 4 $3,875 obligated

Award facts

Combined order value: $3,875 Current and potential, with all options
Last date to order 100% complete: Mar 31, 2018
IDV ceiling 3% used: $149,999.00
Maximum order: $25,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Daniel Tatro
Funding agency: Air National Guard Air Force, Department of Defense
NAICS code: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC: J016 Maint/Repair/Rebuild Of Equipment- Aircraft Components And Accessories
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
Bleed air duct 16Y184-3 6002	Oklahoma National Guard (ARNG)	$780	Mar 14, 2018
Afrep repair bleed air duct 6000	Oklahoma National Guard (ARNG)	$710	Jan 5, 2018
Repair bleed air duct 0002	Oklahoma National Guard (ARNG)	$710	Jul 21, 2017
Repair bleed air ducts 0001	Oklahoma National Guard (ARNG)	$1,675	Jan 26, 2017

W912L617A0014 was awarded to Aircraft Ducting Repair Inc. by Oklahoma National Guard (Army National Guard) on January 26, 2017.

Orders under W912L617A0014 have obligated $3,875. W912L617A0014's own ceiling is $149,999. A single order can be worth up to $25,000.

4 orders have been placed under W912L617A0014, the latest on March 14, 2018.

Oklahoma National Guard (Army National Guard) awarded W912L617A0014, with funding from Air National Guard (Air Force).

W912L617A0014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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