Mold removal BPA
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA449711A0011
- Awardee
-
Aqua Pro Inc. UEI MH23D14XDDX7
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 2 $284,853 obligated
Award facts
- Combined order value
- $284,853 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Air Force Department of Defense
- NAICS code
- 562910 Remediation Services
- 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.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| FA449716FG004 | Air Mobility Command (USAF) | $143,559 | |
| Remediation services | Air Mobility Command (USAF) | $141,294 |
Quick answers
Who was awarded contract FA449711A0011?
FA449711A0011 was awarded to Aqua Pro Inc. by Air Mobility Command (Air Force) on June 3, 2011.
How much is contract FA449711A0011 worth?
Orders under FA449711A0011 have obligated $284,853.
How many orders have been placed under contract FA449711A0011?
2 orders have been placed under FA449711A0011, the latest on October 1, 2015.
Which agency awarded contract FA449711A0011?
Air Mobility Command (Air Force) awarded FA449711A0011, with funding from Air Force (Department of Defense).
Who can order from contract FA449711A0011?
FA449711A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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