The contractor shall provide all management, tools, supplies, equipment, expertise and labor necessary to provide rental and service of portable toilets and sink washing station services as defined in…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA449725A0004
- Awardee
-
Arrow Leasing Corp UEI HEL8ULZDPVM5
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- Rental and Service of Portable Toilet Services Solicitation · FA449724R0020 · Posted Oct 9, 2024
- Last date to order 35% complete
- IDV ceiling
- $200,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 562998 All Other Miscellaneous Waste Management Services
- 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 Air Mobility Command established a single-award Blanket Purchase Agreement with Arrow Leasing Corp on February 5, 2025, with a ceiling value of $200,000 and an ultimate completion date of February 14, 2030.
The BPA covers rental and service of portable toilets and sink washing station services at Dover Air Force Base, Delaware. Arrow Leasing Corp, which does business as Arrow Sanitary Service, is a minority-owned, small disadvantaged business and Native American owned entity. The solicitation, posted October 9, 2024, with a due date of November 1, 2024, was a total small business set-aside under NAICS code 562998. The contractor is responsible for providing all management, tools, supplies, equipment, expertise, and labor necessary to deliver these services as defined in the performance work statement.
Description
The contractor shall provide all management, tools, supplies, equipment, expertise and labor necessary to provide rental and service of portable toilets and sink washing station services as defined in the performance work statement at dover AFB, DE.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA449725A0004?
FA449725A0004 was awarded to Arrow Leasing Corp by Air Mobility Command (Air Force) on February 5, 2025.
How much is contract FA449725A0004 worth?
FA449725A0004's own ceiling is $200,000. A single order can be worth up to $25,000.
Who can order from contract FA449725A0004?
FA449725A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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