Asbestos, lead, or mold abatement services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA480921A0012
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$250,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Hunter Sales Company, Inc. was awarded a single-award Blanket Purchase Agreement (BPA) by Air Combat Command (ACC), a major command within the United States Department of Defense, to provide asbestos, lead, and mold abatement services. The contract was awarded on June 24, 2021, with an ultimate completion date of April 30, 2025, establishing a ceiling value of $250,000.00. This BPA was issued without any small business set-asides, indicating that competition was not restricted to designated socioeconomic categories. As a blanket purchase agreement vehicle, this contract establishes a framework under which Air Combat Command can issue individual task orders or purchase orders for abatement services as facility management needs arise across ACC installations and facilities.

The scope of work encompasses professional abatement services for three primary environmental hazards commonly found in federal facilities: asbestos removal and remediation, lead abatement and encapsulation, and mold remediation and mitigation. These services are critical for maintaining safe and compliant work environments across Department of Defense installations under ACC's purview, ensuring adherence to environmental protection regulations and occupational safety standards. The BPA structure allows Air Combat Command flexibility to procure these specialized services on an as-needed basis throughout the contract period, with task orders issued against the established ceiling value as contamination assessments and remediation projects are identified at ACC facilities.

Transactions

Action Obligated Date
Terminate for Convenience P00005 $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA480921A0012?

FA480921A0012 was awarded to Hunter Sales Company, Inc. by Air Combat Command (Air Force) on June 24, 2021.

How much is contract FA480921A0012 worth?

FA480921A0012's own ceiling is $250,000. A single order can be worth up to $25,000.

Who can order from contract FA480921A0012?

FA480921A0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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