22 amxs requires DE-icing fluid and anti-icing fluid.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA462126A0002
- Awardee
-
GFS Supply & Services Company, Inc. UEI TRKLSHEHX274
- 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 GFS Supply & Services Company, Inc., a small business, on March 1, 2026, with a $500,000 ceiling through February 28, 2031, for de-icing fluid and anti-icing fluid supply.
The BPA is a multiple-award vehicle with no set-aside category applied. GFS Supply & Services Company, Inc. is a for-profit small business based in East Hanover, New Jersey, that supplies specialized industrial equipment, materials, and replacement components to federal agencies. The company operates primarily as a prime contractor on simplified acquisition procedures, competing across a fragmented federal customer base that spans defense, civilian, and mixed-mission agencies.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA462126A0002?
FA462126A0002 was awarded to GFS Supply & Services Company, Inc. by Air Mobility Command (Air Force) on March 1, 2026.
How much is contract FA462126A0002 worth?
FA462126A0002's own ceiling is $500,000. A single order can be worth up to $100,000.
Who can order from contract FA462126A0002?
FA462126A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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