Blanket purchase agreement for chemical water analysis services for mainland japan with 18 MDG. The contractor shall provide services in accordance with the PWS dated 06 december 2022, approved…

Active Blanket Purchase Agreement Awarded Last action

Contract number
FA527023A0013
Awardee
Awarding agency
Task orders
1 $16,951 obligated

Award facts

Combined order value
$16,951 Current and potential, with all options
Last date to order 72% complete
IDV ceiling 3% used
$499,999.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
621511 Medical Laboratories
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Blanket Purchase Agreement is a single-award IDV awarded by the Department of the Air Force Pacific Air Forces. It has a potential value of $499,999 and a period of performance through March 2028. Chugai Technos Corporation is the prime contractor providing chemical water analysis services for locations in mainland Japan under Task Order 18 MDG.

The contractor shall analyze water samples in accordance with the performance work statement dated December 6, 2022 and approved price list. The statement of work and pricelist govern the terms and conditions for on-call chemical analysis of water used for various purposes at Air Force installations within Japan. Typical analyses include testing for compounds like metals, nutrients, and other water quality indicators to ensure concentrations meet regulatory standards for applications such as drinking water, industrial uses, and wastewater discharge. The contract aims to procure specialized laboratory testing services on an as-needed basis to support ongoing environmental compliance and operational needs at Pacific Air Forces facilities in the region.

Description

Blanket purchase agreement for chemical water analysis services for mainland japan with 18 MDG. The contractor shall provide services in accordance with the PWS dated 06 december 2022, approved price list and instruction on the terms and conditions

Task orders

Task order Ordering agency Obligated Awarded
Drinking water analysis HT009025FG0370037 Defense Health Agency $16,951

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA527023A0013?

FA527023A0013 was awarded to Chugai Technos Corporation by Pacific Air Forces (Air Force) on March 24, 2023.

How much is contract FA527023A0013 worth?

Orders under FA527023A0013 have obligated $16,951. FA527023A0013's own ceiling is $499,999. A single order can be worth up to $25,000.

How many orders have been placed under contract FA527023A0013?

1 order has been placed under FA527023A0013, the latest on March 20, 2025.

Who can order from contract FA527023A0013?

FA527023A0013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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