Emergency removal of sewage on peterson AFB
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA251719AA008
- Awardee
-
GDM Inc. UEI E97EQRA5D295
- Awarding agency
-
Air Force Space Command
Air Force, Department of Defense
- Task orders
- 2 $435,000 obligated
Award facts
- Combined order value
- $435,000 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 97% used
- $450,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- NAICS code
- 221320 Sewage Treatment Facilities
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Sewage removal services for peterson AFB, CO | Air Force Space Command (USAF) | $93,320 | |
| Emergency sewage removal. | Air Force Space Command (USAF) | $341,680 |
Quick answers
Who was awarded contract FA251719AA008?
FA251719AA008 was awarded to GDM Inc. by Air Force Space Command (Air Force) on August 9, 2019.
How much is contract FA251719AA008 worth?
Orders under FA251719AA008 have obligated $435,000. FA251719AA008's own ceiling is $450,000. A single order can be worth up to $250,000.
How many orders have been placed under contract FA251719AA008?
2 orders have been placed under FA251719AA008, the latest on March 9, 2020.
Who can order from contract FA251719AA008?
FA251719AA008 is a single award blanket purchase agreement.
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