Blanket purchase agreement for contingency linen for bldgs. 114 and 119 for moron air base
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA557526A0004
- Awardee
-
Olimpia Servicios Integrales SL UEI PXQ3K6LM6591
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 5% complete
- IDV ceiling
- $225,000.00
- Maximum order
- $20,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 812320 Drycleaning and Laundry Services (except Coin-Operated)
- PSC
- S209 Housekeeping- Laundry/Drycleaning
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Air Forces Europe and Africa established a Blanket Purchase Agreement with Olimpia Servicios Integrales SL on August 1, 2026, with a ceiling value of $225,000.00 for contingency linen services at Morón Air Base.
The BPA covers Buildings 114 and 119 at the air base and extends through July 31, 2031.
Quick answers
Who was awarded contract FA557526A0004?
FA557526A0004 was awarded to Olimpia Servicios Integrales SL by Air Forces Europe and Africa (Air Force) on August 1, 2026.
How much is contract FA557526A0004 worth?
FA557526A0004's own ceiling is $225,000. A single order can be worth up to $20,000.
Who can order from contract FA557526A0004?
FA557526A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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