The contractor shall provide all personnel, equipment, tools, materials, supervision, and services necessary to perform inspections, cleaning and operational testing of kitchen hoods and exhaust…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA520924A0009
- Awardee
-
Diamond Project Co., LTD. UEI ZC2FWCCPSHE5
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Task orders
- 3 $287,331 obligated
Award facts
- Combined order value
- $287,331 Current and potential, with all options
- Last date to order 58% complete
- IDV ceiling 1% used
- $35,040,875.00
- Maximum order
- $34,790,880.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- PSC
- S299 Housekeeping- Other
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Pacific Air Forces established a Blanket Purchase Agreement with Diamond Project Co., LTD. on February 29, 2024, with a ceiling value of $35,040,875 and an ultimate completion date of September 30, 2028, for inspections, cleaning, and operational testing of kitchen hoods and exhaust systems at Yokota Air Base and Tama Service Annex, Japan.
This is a multiple-award BPA with no set-aside. All work is performed in Japan at the two specified Air Force installations.
Recent BPA calls include a $65,246.99 call issued July 30, 2024, for kitchen hood and exhaust system inspections, cleaning, and operational testing at both locations, with performance through September 30, 2024, and a $120,117.50 call also issued July 30, 2024, covering the same scope through September 30, 2025. Both calls are firm fixed-price with no set-aside applied.
Description
The contractor shall provide all personnel, equipment, tools, materials, supervision, and services necessary to perform inspections, cleaning and operational testing of kitchen hoods and exhaust systems at yokota AB and tama service annex japan.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA520924A0009?
FA520924A0009 was awarded to Diamond Project Co., LTD. by Pacific Air Forces (Air Force) on February 29, 2024.
How much is contract FA520924A0009 worth?
Orders under FA520924A0009 have obligated $287,331. FA520924A0009's own ceiling is $35,040,875. A single order can be worth up to $34,790,880.
How many orders have been placed under contract FA520924A0009?
3 orders have been placed under FA520924A0009, the latest on October 1, 2025.
Who can order from contract FA520924A0009?
FA520924A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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