22 amxs requires DE-icing fluid and anti-icing fluid.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA462126A0001
- Awardee
-
Allclear Systems LLC UEI NTM2CR72YU35
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 13% complete
- IDV ceiling
- $500,000.00
- Maximum order
- $100,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 325180 Other Basic Inorganic Chemical Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Air Mobility Command established a Blanket Purchase Agreement with Allclear Systems LLC on March 1, 2026, with a $500,000 ceiling for de-icing fluid and anti-icing fluid. Allclear Systems LLC is a small business.
The BPA has an ultimate completion date of February 28, 2031. This is a multiple-award vehicle with no set-aside category applied.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA462126A0001?
FA462126A0001 was awarded to Allclear Systems LLC by Air Mobility Command (Air Force) on March 1, 2026.
How much is contract FA462126A0001 worth?
FA462126A0001's own ceiling is $500,000. A single order can be worth up to $100,000.
Who can order from contract FA462126A0001?
FA462126A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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