Covid-19 facility sanitization
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA568220A0007
- Awardee
-
Artco Servizi Societa\' Cooperativa UEI NCPVJLYSYLL5
- 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
- $18,600.00
- Maximum order
- $10,000.00
- 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 Forces in Europe - Air Forces Africa to provide COVID-19 facility sanitization services. The multiple award IDV has a potential value of $18.6 million and a period of performance through April 2021. Artco Servizi Societa' Cooperativa is the prime contractor.
The original pre-solicitation notice sought market research to identify vendors capable of furnishing all labor, materials, equipment, transportation and other requirements to perform post COVID-19 facility sanitization at Aviano Air Base in Italy. Specifically, the 31st Contracting Squadron conducted outreach to find companies that could accomplish the draft statement of work attached to the notice. The scope entailed all operations associated with COVID-19 sanitization efforts at the base. No set-asides were used for this IDV, reflecting the urgent need to identify supply sources for sanitization services to support U.S. forces in Europe and Africa during the pandemic period of performance.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA568220A0007?
FA568220A0007 was awarded to Artco Servizi Societa\' Cooperativa by Air Forces Europe and Africa (Air Force) on April 21, 2020.
How much is contract FA568220A0007 worth?
FA568220A0007's own ceiling is $18,600. A single order can be worth up to $10,000.
Who can order from contract FA568220A0007?
FA568220A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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