Fire gear advanced cleaning, inspection, and repairs
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA449717A0020
- Awardee
-
Gloves Inc. UEI JNDFGMLXG6V8
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 1 $9,588 obligated
Award facts
- Combined order value
- $9,588 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 812332 Industrial Launderers
- PSC
- J042 Maint/Repair/Rebuild Of Equip- Fire Fighting/Rescue/Safety Equip; Environ Protect Equip/Matls
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Maint/repair/rebuild of equipment-clothing individual equipment and insignia | Air Mobility Command (USAF) | $9,588 |
Quick answers
Who was awarded contract FA449717A0020?
FA449717A0020 was awarded to Gloves Inc. by Air Mobility Command (Air Force) on April 17, 2017.
How much is contract FA449717A0020 worth?
Orders under FA449717A0020 have obligated $9,588. A single order can be worth up to $25,000.
How many orders have been placed under contract FA449717A0020?
1 order has been placed under FA449717A0020, the latest on August 14, 2017.
Who can order from contract FA449717A0020?
FA449717A0020 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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