Latrine trailers and porta potties.
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA480020A0002
- Awardee
-
Fred Lee Co, Inc. UEI H9S8LLDJHLL8
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Task orders
- 1 $18,400 obligated
Award facts
- Combined order value
- $18,400 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $1,250,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 562991 Septic Tank and Related Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Rental of 3 stall trailers for 4 months, weekly service of 3 stall restroom trailers once a week delivery and pick up… | Air Combat Command (USAF) | $18,400 |
Quick answers
Who was awarded contract FA480020A0002?
FA480020A0002 was awarded to Fred Lee Co, Inc. by Air Combat Command (Air Force) on October 4, 2019.
How much is contract FA480020A0002 worth?
Orders under FA480020A0002 have obligated $18,400. FA480020A0002's own ceiling is $1,250,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA480020A0002?
1 order has been placed under FA480020A0002, the latest on July 21, 2021.
Who can order from contract FA480020A0002?
FA480020A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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