Consumable supplies in support of point of use machines

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA822415D0027
Awardee
Awarding agency
Task orders
13 $42,276,970 obligated

Award facts

Opportunity
Combined order value
$42,523,505 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 68% used
$62,500,000.00
Maximum order
$62,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Point of use (POU) services to stock consumable supplies in point of use machines for the 309TH complex at hill air… FA822421F0015 Air Force Sustainment Center (AFMC) $7,215,000
Point of use (POU) services to stock consumable supplies in point of use machines for the aerospace maintenance and… FA822421F0010 Air Force Sustainment Center (AFMC) $350,000
Point of use (POU) services to stock consumable supplies in point of use machines for the aerospace maintenance and… FA822420F0019 Air Force Sustainment Center (AFMC) $350,000
Point of use (POU) services to stock consumable supplies in point of use machines for the maintenance complex at hill… FA822420F0001 Air Force Sustainment Center (AFMC) $7,125,000
Consumable supplies logistic support for the 309TH maintenance complex at hill air force base, utah. FA822419F0034 Air Force Sustainment Center (AFMC) $7,125,000
Consumable supplies for the 309TH maintenance group at hill air force base, utah FA822419F0028 Air Force Sustainment Center (AFMC) $103,466
Consumable supplies support for the 309TH maintenance group at hill air force base FA822418F0047 Air Force Sustainment Center (AFMC) $7,421,953
Consumable supplies in support of point of use machines for the 309TH at hill air force base and amarg, AZ. FA822418F0043 Air Force Sustainment Center (AFMC) $301,201
Consumable supplies in support of point of use machines for the 309TH at hill AFB and amarg, AZ. 0006 Air Force Sustainment Center (AFMC) $6,388,604
Service to stock consumable supplies- amarg 0004 Air Force Sustainment Center (AFMC) $123,099
Services to provide and replenish point of use machines with consumable supplies for 309TH complex organizations. 0002 Air Force Sustainment Center (AFMC) $1,305,655
Service to stock consumable supplies- mxsg (PMEL) 0003 Air Force Sustainment Center (AFMC) $10,847
Consumable supplies in support of point of use machines 0001 Air Force Sustainment Center (AFMC) $4,457,146
Show all 13

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 · Logistic support for point of use consumables for the 309TH maintenance complex at hill air force base, utah. $0
Supplemental Agreement for work within scope P00008 · Consumable supplies for the 309TH maintenance complex at hill air force base, utah. $0
Supplemental Agreement for work within scope P00007 · Consumable supplies for the 309TH maintenance wing at hill air force base, utah. $0
Supplemental Agreement for work within scope P00006 · Consumable supplies for point of use machines for the 309TH maintenance group at hill air force base $0
Supplemental Agreement for work within scope P00005 · Support for consumable supplies for point of use machines for 309TH maintenance complex at hill air force base $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Consumable supplies in support of point of use machines for the 309TH at hill AFB and amarg. $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Consumable supplies in support of point of use machines. Modification is for the removal of GFE/GFP clauses. $0
Original award $0
Show all 19

Quick answers

Who was awarded contract FA822415D0027?

FA822415D0027 was awarded to Fastenal Company by Air Force Sustainment Center (Air Force Materiel Command) on September 28, 2015.

How much is contract FA822415D0027 worth?

Orders under FA822415D0027 have obligated $42,276,970. Their combined current value, with exercised options, is $42,523,505. FA822415D0027's own ceiling is $62,500,000. A single order can be worth up to $62,000,000.

How many orders have been placed under contract FA822415D0027?

13 orders have been placed under FA822415D0027, the latest on November 1, 2020.

Which agency awarded contract FA822415D0027?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA822415D0027, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA822415D0027?

FA822415D0027 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA822415D0027 competed?

The extent of competition for FA822415D0027 was full and open competition. The government received 5 offers.

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