Shop towel and coverall, pick up, cleaning and delivery

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA446021A0001
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$300,000.00
Maximum order
$2,500.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
812332 Industrial Launderers
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded by the Department of the Air Force Air Mobility Command to Railroad Cleaners, an SBA-certified 8(a) small business, on October 13, 2020. The BPA has a potential value of $300,000 and period of performance through October 20, 2025.

The BPA aims to procure shop towels, coveralls for initial issue, and cleaning and delivery services on Little Rock Air Force Base in Arkansas. Specifically, the original solicitation sought these goods and services for an initial ceiling of $150,000 over five years. The solicitation was set aside for total small businesses and sought quotes due by October 7, 2020 to establish the BPA for use through the end of fiscal year 2025.

By establishing this BPA, the Air Mobility Command gains an IDV award with a small business to efficiently order shop towels, coveralls, and cleaning/delivery services for its operations at Little Rock Air Force Base for the next five years. The use of a BPA streamlines procurement actions for these recurring supplies and services up to $300,000 over the period of performance. Railroad Cleaners, as an 8(a) awardee, furthers the Air Force's small business goals through work performed on base.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA446021A0001?

FA446021A0001 was awarded to Railroad Cleaners by Air Mobility Command (Air Force) on October 13, 2020.

How much is contract FA446021A0001 worth?

FA446021A0001's own ceiling is $300,000. A single order can be worth up to $2,500.

Who can order from contract FA446021A0001?

FA446021A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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