FA822723A0015
Blanket Purchase Agreement
Overview
Government Description
The purpose of this procurement is for fall protection work stands for amxg maintenance operations that covers all airframes in the amxg portfolio at Hill Air Force Base.
Awardee
Awarding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$10,000,000
Vehicle Ceiling
$10,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hill Afb, Utah 84056 United States.
Ceiling Exceeded Total obligated funds of $10,183,063 has exceeded the reported contract ceiling of $10,000,000. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $10,183,063 has exceeded the reported contract ceiling of $10,000,000. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
CV International was awarded
Blanket Purchase Agreement FA822723A0015 (FA8227-23-A-0015)
by
Ogden Air Logistics Complex (Hill)
in September 2023.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 332999 and
PSC 4240
via undisclosed acquisition procedures.
To date, $10,183,063 has been obligated through this vehicle.
The total ceiling is $10,000,000, of which 101% has been used.
Status
(Open)
Modified 2/18/26
Period of Performance
9/10/23
Start Date
9/10/28
Ordering Period End Date
Task Order Obligations
$10.2M
Total Obligated
$10.2M
Current Award
$10.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under FA822723A0015
$-
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 FA822723A0015
Subcontract Awards
Disclosed subcontracts for FA822723A0015
Transaction History
Modifications to FA822723A0015
People
Suggested agency contacts for FA822723A0015
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
K8QZJRFE6PD8
Awardee CAGE
59672
Agency Detail
Awarding Office
FA8227 FA8227 AFSC OL H PZIM
Funding Office
F2DCAN F2DCAN 309 MXSG
Created By
hideo.mera.2@us.af.mil
Last Modified By
hideo.mera.2@us.af.mil
Approved By
hideo.mera.2@us.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
OR-02
Senators
Jeff Merkley
Ron Wyden
Ron Wyden
Representative
Cliff Bentz
Last Modified: 2/18/26