Runway DE-icer
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA558716A0002
- Awardee
-
Univar B.V. UEI EQBVBDUDGKA7
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 2 $149,499 obligated
Award facts
- Combined order value
- $149,499 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 15% used
- $1,000,000.00
- Award type
- Single award
- Who can order
- Defense agencies
- Contracting staff
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Univar B.V., a child entity, was awarded a single-award Blanket Purchase Agreement by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) on October 13, 2015, for the procurement of runway de-icer products with a ceiling value of $1,000,000.00. The agreement was not set aside for any specific business category and remained in effect until May 31, 2019. As a Blanket Purchase Agreement, this indefinite delivery vehicle established a standing contract mechanism allowing the Air Force to issue individual task orders against the agreement as operational requirements dictated, without the need for additional competitive procurement actions for each order.
Two task orders were issued under this Blanket Purchase Agreement, both for de-icer fluids performed at locations in the United Kingdom. The first task order, awarded on January 19, 2017, procured Clearway 3 Liquid De-Icer Fluid in bulk with a ceiling value of $95,658.89 and a completion date of January 26, 2017. The second task order, awarded on February 16, 2018, covered Clearway 3 and Clearway 6 de-icers with a ceiling value of $53,840.44 and a completion date of February 26, 2018. Both task orders were structured as Firm Fixed Price contracts with no set-asides applied. These procurements supported United States Air Force operations by ensuring the availability of specialized runway de-icing materials necessary for aircraft operations at United Kingdom-based facilities.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Clearway 3 and clearway 6 | Air Forces Europe and Africa (USAF) | $53,840 | |
| Clearway 3 liquid DE-icer fluid in bulk. | Air Forces Europe and Africa (USAF) | $95,659 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA558716A0002?
FA558716A0002 was awarded to Univar B.V. by Air Forces Europe and Africa (Air Force) on October 13, 2015.
How much is contract FA558716A0002 worth?
Orders under FA558716A0002 have obligated $149,499. FA558716A0002's own ceiling is $1,000,000.
How many orders have been placed under contract FA558716A0002?
2 orders have been placed under FA558716A0002, the latest on February 16, 2018.
Which agency awarded contract FA558716A0002?
Air Forces Europe and Africa (Air Force) awarded FA558716A0002, with funding from USAF DFAS (Air Force).
Who can order from contract FA558716A0002?
FA558716A0002 is a single award blanket purchase agreement. Defense agencies can place orders on it.
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