Flame holder repairs

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912NR11A0004
Awardee
Awarding agency
Task orders
5 $217,250 obligated

Award facts

Combined order value
$217,250 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$2,000,000.00
Maximum order
$85,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
USAF DFAS Air Force, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Blanket Purchase Agreement (BPA) W912NR11A0004 was awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to the prime contractor Solomon Engineering, Inc. (doing business as Sei Technologies). This single-award IDV, valued at up to $2,000,000, is focused on the repair, inspection, and shipping of aircraft flameholders for various USAF tactical fighter and attack platforms, including the F-15, F-16, A-10, and F-22.

The contract vehicle includes multiple firm-fixed-price task orders for flameholder-related services, with a period of performance spanning from the initial award in December 2010 through September 2013. The work is primarily performed at Sei Technologies' facility in Hickory, North Carolina, as well as at various USAF bases across the United States and overseas. The contract has no set-aside requirements and demonstrates Sei Technologies' critical role in supporting the USAF's aircraft maintenance and operational readiness through its expertise in flameholder repairs and logistics.

Task orders

Task order Ordering agency Obligated Awarded
Flameholder (see scope of work) 0005 Louisiana National Guard (ARNG) $23,000
Flameholder (see scope of work) 0004 Louisiana National Guard (ARNG) $69,000
Flameholders 0003 Louisiana National Guard (ARNG) $69,000
Flameholder repairs 0002 Louisiana National Guard (ARNG) $11,250
Flameholder repairs 0001 Louisiana National Guard (ARNG) $45,000

Transactions

Action Obligated Date
Change Order P00001 $0
Other Administrative Action A00001 $0
Original award $0

Quick answers

Who was awarded contract W912NR11A0004?

W912NR11A0004 was awarded to Solomon Engineering, Inc. by Louisiana National Guard (Army National Guard) on December 8, 2010.

How much is contract W912NR11A0004 worth?

Orders under W912NR11A0004 have obligated $217,250. W912NR11A0004's own ceiling is $2,000,000. A single order can be worth up to $85,000.

How many orders have been placed under contract W912NR11A0004?

5 orders have been placed under W912NR11A0004, the latest on July 15, 2013.

Which agency awarded contract W912NR11A0004?

Louisiana National Guard (Army National Guard) awarded W912NR11A0004, with funding from USAF DFAS (Air Force).

Who can order from contract W912NR11A0004?

W912NR11A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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