Covid-19 facility sanitization
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA568220A0005
- Awardee
-
Coop 2012 Societa\' Cooperativa UEI EEEAA6NRHLE1
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- COVID-19 Sanitization Pre-Solicitation · FA568220Q0014 · Posted Apr 9, 2020
- COVID-19 Sanitization Solicitation · Posted Apr 14, 2020
- Last date to order 100% complete
- IDV ceiling
- $120,000.00
- Maximum order
- $120,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to provide COVID-19 facility sanitization services. With a potential value of $120,000 and a period of performance through April 2023, the multiple award BPA enables ordering agencies to procure sanitization services for facilities impacted by the coronavirus pandemic from the prime contractor, Coop 2012 Societa' Cooperativa.
The original pre-solicitation notice sought market research from companies capable of providing post-COVID-19 facility sanitization in accordance with the draft Statement of Work. Services included furnishing all labor, materials, equipment, transportation and other requirements to perform sanitization operations at Aviano Air Base in Italy in response to the coronavirus outbreak. The BPA and associated task orders aim to procure specialized cleaning and sanitizing of government facilities contaminated by COVID-19 from the Italian contractor, leveraging their proximity and availability to efficiently address pandemic-related needs at bases in the US Air Forces in Europe-Air Forces Africa area of responsibility.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA568220A0005?
FA568220A0005 was awarded to Coop 2012 Societa\' Cooperativa by Air Forces Europe and Africa (Air Force) on April 21, 2020.
How much is contract FA568220A0005 worth?
FA568220A0005's own ceiling is $120,000. A single order can be worth up to $120,000.
Who can order from contract FA568220A0005?
FA568220A0005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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