In accordance with the SOW, the tasks are general building and pavement coatings, not military unique. However, since the government will be altering real property, the required services are…
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA440723A0002
- Awardee
-
Evco National Inc. UEI JZWSVHLFSFK8
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 4 $134,786 obligated
Award facts
- Combined order value
- $134,786 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 54% used
- $250,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 238320 Painting and Wall Covering Contractors
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force awarded a single-award Blanket Purchase Agreement to Evco National Inc. with a potential value of $250,000 and a period of performance through January 2026. In accordance with the statement of work, the BPA enables delivery of general building and pavement coatings services at non-military locations to satisfy Air National Guard requirements.
Under a firm fixed price call against this BPA, Evco National Inc. received a contract valued at $24,708 to provide maintenance of other educational buildings at Scott Air Force Base through September 2024. As a key logistics and transportation hub for Air Mobility Command, Scott AFB supports critical Air Force missions. This task order aims to maintain infrastructure supporting education activities at the installation. No set-aside provisions or subcontracting details were included in the award information provided.
Description
In accordance with the SOW, the tasks are general building and pavement coatings, not military unique. However, since the government will be altering real property, the required services are noncommercial and will use SAP to satisfy this requirement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Maint/repair/rebuild of equipment-construction and building materials | Air Mobility Command (USAF) | $4,430 | |
| Maintenance of office buildings | Air Mobility Command (USAF) | $20,726 | |
| Maint/repair/rebuild of equipment-brushes paints sealers and adhesives | Air Mobility Command (USAF) | $70,221 | |
| Maintenance of other educational buildings | Air Mobility Command (USAF) | $39,410 |
Quick answers
Who was awarded contract FA440723A0002?
FA440723A0002 was awarded to Evco National Inc. by Air Mobility Command (Air Force) on July 19, 2023.
How much is contract FA440723A0002 worth?
Orders under FA440723A0002 have obligated $134,786. FA440723A0002's own ceiling is $250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA440723A0002?
4 orders have been placed under FA440723A0002, the latest on October 1, 2024.
Which agency awarded contract FA440723A0002?
Air Mobility Command (Air Force) awarded FA440723A0002, with funding from Air National Guard (Air Force).
Who can order from contract FA440723A0002?
FA440723A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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