FA441726A0011
Blanket Purchase Agreement
Overview
Government Description
The contractor shall provide all management, tools, equipment, supplies, and labor necessary for vehicle maintenance services to be performed for the 823D Red Horse Squadron (823 RHS).
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
Individual Order Limit
$25,000
Vehicle Ceiling
$350,000 (0% Used)
Related Opportunity
None
Iris Enterprise Solutions was awarded
Blanket Purchase Agreement FA441726A0011 (FA4417-26-A-0011)
by
Air Force Special Operations Command
in January 2026.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 811111 and
PSC J023
via undisclosed acquisition procedures.
The total ceiling is $350,000, of which 0% has been used.
Status
(Open)
Modified 6/15/26
Period of Performance
1/13/26
Start Date
1/14/31
Ordering Period End Date
Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
Transaction History
Modifications to FA441726A0011
People
Suggested agency contacts for FA441726A0011
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
Small Business
DoD Claimant Code
None
Awardee UEI
WZJFYQSQ6A63
Awardee CAGE
9MJG5
Agency Detail
Awarding Office
FA4417 FA4417 1 SOCONS
Funding Office
FA4417 FA4417 1 SOCONS
Created By
tyler.peterson@us.af.mil
Last Modified By
tyler.peterson@us.af.mil
Approved By
tyler.peterson@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
GA-13
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
David Scott
Last Modified: 6/15/26