Portable toilets BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA449720A0015
- Awardee
-
Arrow Leasing Corp UEI HEL8ULZDPVM5
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 4 $106,367 obligated
Award facts
- Combined order value
- $106,367 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $75,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Force Department of Defense
- NAICS code
- 562991 Septic Tank and Related 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.
About this IDV
The Department of the Air Force Air Mobility Command has awarded a single-award Blanket Purchase Agreement (BPA) to Arrow Leasing Corp, doing business as Arrow Sanitary Service, a minority-owned small disadvantaged business. The $50,000 BPA contract, with a period of performance through November 2024, enables the agency to issue task orders for portable toilet rental and sanitation services to support Air Mobility Command operations, likely focused on the Dover Air Force Base location.
The Air Mobility Command has issued several BPA call orders under this IDV contract to Arrow Sanitary Service, including $38,095 for portable toilet services in 2022, $11,470 for leased/rented toiletry equipment in 2021, and $2,976 for technical representative services in 2019. All of these BPA call orders were firm-fixed price with no set-asides applied. The portable toilet and toiletry equipment services will be delivered at the Dover AFB location in Delaware to enable the Air Mobility Command's global air mobility mission for the Department of Defense.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| The contractor shall provide portable toilets, hand washing stations, and baby changing stations for the first state… | Air Mobility Command (USAF) | $53,825 | |
| Portable toilets BPA call | Air Mobility Command (USAF) | $38,095 | |
| Lease or rental of equipment-toiletries | Air Mobility Command (USAF) | $11,470 | |
| Technical representative-miscellaneous | Air Mobility Command (USAF) | $2,977 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA449720A0015?
FA449720A0015 was awarded to Arrow Leasing Corp by Air Mobility Command (Air Force) on November 18, 2019.
How much is contract FA449720A0015 worth?
Orders under FA449720A0015 have obligated $106,367. A single order can be worth up to $75,000.
How many orders have been placed under contract FA449720A0015?
4 orders have been placed under FA449720A0015, the latest on May 13, 2024.
Which agency awarded contract FA449720A0015?
Air Mobility Command (Air Force) awarded FA449720A0015, with funding from Air Force (Department of Defense).
Who can order from contract FA449720A0015?
FA449720A0015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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