Contractor shall provide all management, tools, supplies, equipment, and labor necessary to paint, texture, apply or remove wallpaper, stain doors/frames, and provide protective coverings for…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA449725A0014
- Awardee
-
Profacilities Management Inc. UEI ZQ7KHHRH4993
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 2 $72,431 obligated
Award facts
- Combined order value
- $72,431 Current and potential, with all options
- Last date to order 25% complete
- IDV ceiling 4% used
- $2,000,000.00
- Maximum order
- $2,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238320 Painting and Wall Covering Contractors
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Air Mobility Command established a Blanket Purchase Agreement with Profacilities Management Inc. on July 24, 2025, with a $2 million ceiling and a performance period through July 23, 2030, for painting, texturing, wallpaper application and removal, door and frame staining, and protective coverings for interior and exterior surfaces at Dover Air Force Base.
Profacilities Management Inc. is a minority-owned, self-certified small disadvantaged business and Subcontinent Asian American-owned firm. All work is performed at Dover Air Force Base in Dover, Delaware, during normal duty hours (7:30 a.m. to 4:30 p.m., Monday through Friday), and requires all personnel to hold Criminal Background Investigation clearance for unescorted access and complete Antiterrorism Awareness Level I training.
Two BPA calls have been issued under this agreement. An October 1, 2025 call for interior painting was awarded at $25,051 with completion by September 30, 2026, under no set-aside. An April 20, 2026 call for interior painting and hallway work in Building 711 was awarded at $47,380 under total small business set-aside, with completion extended to July 23, 2030. Both calls are firm fixed-price.
Description
Contractor shall provide all management, tools, supplies, equipment, and labor necessary to paint, texture, apply or remove wallpaper, stain doors/frames, and provide protective coverings for interior/exterior walls, floors, ceilings on dover AFB.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Contractor to provide personnel, labor, tools, materials, and equipment necessary to paint the interior offices and… | Air Mobility Command (USAF) | $47,380 | |
| Painting project | Air Mobility Command (USAF) | $25,051 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA449725A0014?
FA449725A0014 was awarded to Profacilities Management Inc. by Air Mobility Command (Air Force) on July 24, 2025.
How much is contract FA449725A0014 worth?
Orders under FA449725A0014 have obligated $72,431. FA449725A0014's own ceiling is $2,000,000. A single order can be worth up to $2,000,000.
How many orders have been placed under contract FA449725A0014?
2 orders have been placed under FA449725A0014, the latest on April 20, 2026.
Who can order from contract FA449725A0014?
FA449725A0014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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