This requirement is for the sanitization and destruction of DAF SAP IT equipment IAW DAF SAP IT sanitization SOP 2021, para 1.2.

Ended Purchase Order Awarded Last action

Contract number
FA301624P0237
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Port Acres, TX 77640, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 -$15,073
Original award $15,073

About this award

This contract was awarded by the Air Education and Training Command (AETC), a defense agency, to Veolia Es Technical Solutions, LLC, a large for-profit environmental services company, to provide sanitization and destruction of IT equipment for the Department of the Air Force (DAF) Special Access Program (SAP) in accordance with the DAF SAP IT Sanitization SOP 2021. The contract is a firm-fixed-price purchase order with a ceiling value of $15,072.59 and a period of performance through February 20, 2025. The contract was not set aside for small businesses. This award is not associated with a larger contract vehicle.

Quick answers

Who was awarded contract FA301624P0237?

FA301624P0237 was awarded to Veolia Es Technical Solutions LLC by Air Education and Training Command (Air Force) on September 23, 2024.

How much is contract FA301624P0237 worth?

The government has obligated $0 on FA301624P0237.

Was contract FA301624P0237 competed?

The extent of competition for FA301624P0237 was competed under sap. The government received 1 offer.

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