Blanket purchase agreement for rooftop snow removal services on several buildings across JBER IAW SOW, dated 29 may 2025 and attachment 4 - pricing schedule
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA500026A0001
- Awardee
-
I-2-I Solutions, Inc. UEI KBLVEEKP3DN5
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- Rooftop Snow Removal BPAs Solicitation · FA500025Q0027 · Posted Jun 9, 2025
- Last date to order 16% complete
- IDV ceiling
- $1,000,000.00
- Maximum order
- $200,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561730 Landscaping Services
- PSC
- S218 Housekeeping- Snow Removal/Salt
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Pacific Air Forces awarded a Blanket Purchase Agreement to I-2-I Solutions, Inc., a service-disabled veteran-owned small business, on January 15, 2026, for rooftop snow removal services at Joint Base Elmendorf-Richardson in Anchorage, Alaska, with a $1 million ceiling and completion date of January 25, 2031.
The BPA was awarded under a Total Small Business set-aside against Solicitation FA500025Q0027, posted June 9, 2025. The procurement covers snow removal from rooftops across 24 facilities totaling 2,866,448 square feet at JBER, requiring 24-hour removal capability to a depth of 2–3 inches, debris removal, pre- and post-removal inspections, and detailed event records. Performance is at Joint Base Elmendorf-Richardson, Anchorage, Alaska. The Air Force designated this as a multiple-award vehicle; the government intends to establish up to three contractors to ensure capacity and competition. Individual BPA calls carry a maximum annual ceiling of $200,000. The solicitation identified this as a NAICS 561730 (Landscaping Services) procurement with a small business size standard of $9.5 million. The initial statement of work was dated May 29, 2025, with a subsequent SOW amendment dated March 10, 2026, both incorporating Attachment 4 pricing schedules.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA500026A0001?
FA500026A0001 was awarded to I-2-I Solutions, Inc. by Pacific Air Forces (Air Force) on January 15, 2026.
How much is contract FA500026A0001 worth?
FA500026A0001's own ceiling is $1,000,000. A single order can be worth up to $200,000.
Who can order from contract FA500026A0001?
FA500026A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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