FA301021A0010
Blanket Purchase Agreement
Overview
Government Description
BLANKET PURCHASE AGREEMENT FOR OCO DEPLOYMENT UNIFORMS AND GEAR. WORK PERFORMED INCLUDES THE PROVISION OF DEPLOYMENT CLOTHING, COLD WEATHER GEAR, INDIVIDUAL EQUIPMENT, INSIGNIA, JEWELRY, AND RELATED OCO GEAR FOR VARIOUS UNITS, IN ACCORDANCE WITH ATTACHED QUOTES AND ITEM LISTS.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,999,999 (38% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Biloxi, Mississippi 39534 United States.
AbilityOne This BPA was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
AbilityOne This BPA was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
LC Industries was awarded
Blanket Purchase Agreement FA301021A0010 (FA3010-21-A-0010)
by
Air Education and Training Command
for Blanket Purchase Agreement For OCO Deployment Uniforms And Gear
in June 2021.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 315990 and
PSC 8415
via undisclosed acquisition procedures.
To date, $1,923,651 has been obligated through this vehicle with a potential value of all existing task orders of $6,907,148.
The total ceiling is $4,999,999, of which 38% has been used.
As of today, the BPA has a total reported backlog of $4,983,497.
Status
(Open)
Modified 4/29/25
Period of Performance
6/10/21
Start Date
5/20/26
Ordering Period End Date
Task Order Obligations and Backlog
$1.9M
Total Obligated
$1.9M
Current Award
$6.9M
Potential Award
$0.0
Funded Backlog
$5.0M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA301021A0010
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under FA301021A0010
Subcontract Awards
Disclosed subcontracts for FA301021A0010
Transaction History
Modifications to FA301021A0010
People
Suggested agency contacts for FA301021A0010
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
SWFSJMS9EHB2
Awardee CAGE
1A920
Agency Detail
Awarding Office
FA3010 FA3010 81 CONS CC
Funding Office
FA3010 FA3010 81 CONS CC
Created By
davina.davis.fa3010@keesler.af.mil
Last Modified By
davina.davis.fa3010@keesler.af.mil
Approved By
davina.davis.fa3010@keesler.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
NC-04
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Valerie Foushee
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $79,145 | 100% |
Last Modified: 4/29/25