FA491326A0002
Blanket Purchase Agreement
Overview
Government Description
The contractor shall deliver upon telephone request to aqaba air cargo terminal:
1. Diesel
2. Water
3. Base course
Awardee
Awarding / Funding Agency
PSC
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
$40,000
Vehicle Ceiling
$2,000,000 (0% Used)
Related Opportunity
None
Loyalty Support Services was awarded
Blanket Purchase Agreement FA491326A0002 (FA4913-26-A-0002)
by
the Department of the Air Force
in February 2026.
The BPA
was awarded
full & open
with
NAICS 324110 and
PSC 9140
via undisclosed acquisition procedures.
The total ceiling is $2,000,000, of which 0% has been used.
Status
(Open)
Modified 3/3/26
Period of Performance
2/28/26
Start Date
3/1/27
Ordering Period End Date
Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
Transaction History
Modifications to FA491326A0002
People
Suggested agency contacts for FA491326A0002
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
E3PWNKEQMR67
Awardee CAGE
AE99X
Agency Detail
Awarding Office
FA4913 FA4913 AFCENT PMO
Funding Office
F87700 ACCTG DISB STA NR 387700
Created By
jared.schiltz.fa4913
Last Modified By
jared.schiltz.fa4913
Approved By
jared.schiltz.fa4913
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 3/3/26