22 amxs requires DE-icing fluid and anti-icing fluid.

Active Blanket Purchase Agreement Awarded Last action

Contract number
FA462126A0003
Awardee
Awarding agency
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
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 Halo Industries LLC on March 1, 2026, with a $500,000 ceiling, for de-icing fluid and anti-icing fluid procurement for the 22nd Aircraft Maintenance Squadron.

The BPA is effective through February 28, 2031. No set-aside category applies. This is a multiple-award vehicle, meaning additional vendors may be awarded similar BPAs for the same requirement.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA462126A0003?

FA462126A0003 was awarded to Halo Industries LLC by Air Mobility Command (Air Force) on March 1, 2026.

How much is contract FA462126A0003 worth?

FA462126A0003's own ceiling is $500,000. A single order can be worth up to $100,000.

Who can order from contract FA462126A0003?

FA462126A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV