Gutter cleaning BPA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA441724A0006
- Awardee
-
Ops ATL LLC UEI VMWUTBNU1QK1
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Task orders
- 3 $70,064 obligated
Award facts
- Opportunity
-
- Hurlburt Field, FL Gutter System Cleaning Services Pre-Solicitation · FA441724Q0002 · Posted Oct 30, 2023
- Combined order value
- $70,064 Current and potential, with all options
- Last date to order 58% complete
- IDV ceiling 12% used
- $600,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- 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 Air Force Special Operations Command awarded a Blanket Purchase Agreement to Ops ATL LLC, a minority-owned small business, on July 1, 2024, with a $600,000 ceiling and ultimate completion date of June 30, 2028, for gutter cleaning and maintenance services at Hurlburt Field, Florida.
Place of performance is Hurlburt Field, Florida. The BPA requires inspection, cleaning, and monthly reporting on over 100 gutter systems across various buildings at the installation. Work is classified under NAICS code 561790 and is firm-fixed-price.
Under this BPA, Ops ATL LLC has received two BPA calls for gutter cleaning services in Atlanta, Georgia, both awarded on October 1, 2024, and set aside for small businesses. The first call covers 25 buildings with a $23,553.00 ceiling and performance through September 30, 2025. The second call covers 36 buildings with a $24,871.20 ceiling and the same completion date. A third call was issued on October 1, 2025, for housekeeping and related services in Atlanta with a $21,640.20 ceiling and completion date of September 30, 2026.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Housekeeping- other | Air Force Special Operations Command (USAF) | $21,640 | |
| Gutter cleaning list a (25 buildings) | Air Force Special Operations Command (USAF) | $23,553 | |
| Gutter cleaning list b (36 buildings) | Air Force Special Operations Command (USAF) | $24,871 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA441724A0006?
FA441724A0006 was awarded to Ops ATL LLC by Air Force Special Operations Command (Air Force) on July 1, 2024.
How much is contract FA441724A0006 worth?
Orders under FA441724A0006 have obligated $70,064. FA441724A0006's own ceiling is $600,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA441724A0006?
3 orders have been placed under FA441724A0006, the latest on October 1, 2025.
Who can order from contract FA441724A0006?
FA441724A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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