Water tank cleaning services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA527020A0002
- Awardee
-
Nanseki Kaihatsu Co.,Ltd. UEI WZWWBR7HMSF7
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- 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
- Contracting staff
- NAICS code
- 562991 Septic Tank and Related Services
- PSC
- S114 Utilities- Water
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The blanket purchase agreement was awarded on February 24, 2020 by the Department of the Air Force Pacific Air Forces to Nanseki Kaihatsu Co.,Ltd. to provide water tank cleaning services. The potential value of the agreement is $250,000. No set-aside was used. The agreement is a single award with a period of performance through February 27, 2025.
The contractor primarily provides services related to tank maintenance and cleaning for various Department of Defense agencies, including water tank cleaning, disinfection, and preventive maintenance for tank farms. The main customers are the United States Air Force and the Army's Installation Management Command. Contracts are typically awarded under purchase orders and definitive contracts. Based on prior awards from August 2000 to September 2017, the contractor has consistently provided these services to Department of Defense agencies.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA527020A0002?
FA527020A0002 was awarded to Nanseki Kaihatsu Co.,Ltd. by Pacific Air Forces (Air Force) on February 24, 2020.
How much is contract FA527020A0002 worth?
FA527020A0002's own ceiling is $250,000. A single order can be worth up to $25,000.
Who can order from contract FA527020A0002?
FA527020A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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