Blanket purchase agreement (BPA)
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA440725A0013
- Awardee
-
Veolia Es Technical Solutions LLC UEI NA8DN89KAXY8
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 1 $23,102 obligated
Award facts
- Combined order value
- $23,102 Current and potential, with all options
- Last date to order 57% complete
- IDV ceiling 46% used
- $50,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 562213 Solid Waste Combustors and Incinerators
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Air Mobility Command awarded a $50,000 Blanket Purchase Agreement to Veolia Es Technical Solutions LLC on September 1, 2025, for information technology electronic waste destruction services. The contract operates under a single award, non-set-aside procurement structure and will remain in effect through August 31, 2027. Under the Performance Work Statement governing this indefinite delivery vehicle, Veolia will provide IT electronic waste destruction capabilities during the ordering period from September 1, 2025, through August 31, 2027. This BPA establishes the contractual framework and pricing for task orders that Air Mobility Command may issue as required for the secure destruction and disposal of obsolete or retired IT equipment.
Veolia Es Technical Solutions LLC brings substantial relevant experience to this engagement as a large, established environmental services contractor with an extensive portfolio of federal hazardous waste management and equipment destruction contracts. The company maintains specialized certifications and capabilities for IT equipment destruction, including data sanitization and secure equipment disposal—expertise demonstrated through concurrent BPA work with the U.S. Air Force Test Center for IT equipment destruction valued at $500,000. Veolia's broader federal customer base includes the Department of Defense, U.S. Army, Environmental Protection Agency, and multiple other defense and civilian agencies, positioning the company as a qualified provider for Air Mobility Command's IT electronic waste destruction requirements. The $50,000 ceiling value reflects the indefinite quantity nature of this vehicle, with actual task order values and volumes to be determined based on Air Mobility Command's operational needs throughout the contract period.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| IT and telecom - security and compliance support services (labor) | Air Mobility Command (USAF) | $23,102 |
Quick answers
Who was awarded contract FA440725A0013?
FA440725A0013 was awarded to Veolia Es Technical Solutions LLC by Air Mobility Command (Air Force) on September 1, 2025.
How much is contract FA440725A0013 worth?
Orders under FA440725A0013 have obligated $23,102. FA440725A0013's own ceiling is $50,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA440725A0013?
1 order has been placed under FA440725A0013, the latest on October 1, 2025.
Who can order from contract FA440725A0013?
FA440725A0013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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