60 MXS hazardous material requirement; vendor shall provide and deliver quantities hazardous material listed at monthly or as required intervals.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA442725A0014
- Awardee
-
South Texas Lighthouse For The Blind Foundation UEI MCNRV8649US5
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 2 $43,786 obligated
Award facts
- Combined order value
- $43,786 Current and potential, with all options
- Last date to order 22% complete
- IDV ceiling 2% used
- $1,790,420.80
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Force Department of Defense
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The United States Air Force awarded a single-award Blanket Purchase Agreement to South Texas Lighthouse For The Blind Foundation, doing business as South Texas Lighthouse For The Blind, for the provision and delivery of hazardous materials required by Air Force operations. The contract was awarded on September 16, 2025, with a ceiling value of $1,790,420.80 and an ultimate completion date of September 15, 2030. Deliveries are to be made on a monthly basis or as operationally required by the Air Force. The awardee is a non-profit AbilityOne organization headquartered in Corpus Christi, Texas, with demonstrated federal contracting expertise across multiple product and service categories, including industrial chemicals, maintenance materials, and supply chain operations supporting Defense Department entities.
This Blanket Purchase Agreement represents the Air Force's procurement mechanism for managing variable hazardous material requirements across fiscal years without establishing a fixed delivery schedule. The organization's established track record in supplying industrial chemicals and maintenance materials—including degreaser, aero wash cleaner, and related products—positions it to fulfill Air Force hazardous material needs across multiple installations. As a non-set-aside vehicle, the contract was awarded on a competitive basis, reflecting the contractor's demonstrated capability to meet federal procurement standards. The five-year performance period with monthly or as-needed delivery intervals provides operational flexibility while maintaining cost certainty through the established ceiling value.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Hazardous material consumables | Air Mobility Command (USAF) | $21,600 | |
| Hazardous material spill containment and clean-up equipment and material | Air Mobility Command (USAF) | $22,186 |
Quick answers
Who was awarded contract FA442725A0014?
FA442725A0014 was awarded to South Texas Lighthouse For The Blind Foundation by Air Mobility Command (Air Force) on September 16, 2025.
How much is contract FA442725A0014 worth?
Orders under FA442725A0014 have obligated $43,786. FA442725A0014's own ceiling is $1,790,421. A single order can be worth up to $25,000.
How many orders have been placed under contract FA442725A0014?
2 orders have been placed under FA442725A0014, the latest on March 25, 2026.
Which agency awarded contract FA442725A0014?
Air Mobility Command (Air Force) awarded FA442725A0014, with funding from Air Force (Department of Defense).
Who can order from contract FA442725A0014?
FA442725A0014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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