Covid-19 sanitization
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA568220A0008
- Awardee
-
Euro&Promos FM SPA UEI GNDUK7N8MX79
- 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
- $13,900.00
- Maximum order
- $10,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- 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
The 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 sanitization services with a potential value of $13,900.00. The prime contractor is Euro&Promos FM SPA.
The agreement supports the Coronavirus COVID-19 national interest and is part of the Post COVID-19 facility sanitization market research program. Services include all plant, labor, tools, materials, equipment, transportation, supervision and operations required to perform post COVID-19 facility sanitization at Aviano Air Base in Italy. The period of performance is through April 26, 2021.
The original pre-solicitation notice sought market research to identify viable contractors capable of furnishing all requirements to accomplish the draft Statement of Work for post COVID-19 facility sanitization. No set-aside was used. The 31st Contracting Squadron at Aviano Air Base in Italy conducted outreach to qualified vendors to submit any questions showing interest in the potential acquisition by the April 16, 2020 deadline.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA568220A0008?
FA568220A0008 was awarded to Euro&Promos FM SPA by Air Forces Europe and Africa (Air Force) on April 24, 2020.
How much is contract FA568220A0008 worth?
FA568220A0008's own ceiling is $13,900. A single order can be worth up to $10,000.
Who can order from contract FA568220A0008?
FA568220A0008 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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