Shop rags and floor mats services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA665621A0012
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$25,000.00
Maximum order
$5,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air Force Department of Defense
NAICS code
812332 Industrial Launderers
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the U.S. Air Force, a defense agency, to D And D Industrial Services Inc. (doing business as Board Towel Supply) as a single-award contract. The contract is for the provision of SHOP RAGS AND FLOOR MATS SERVICES, with a ceiling value of $25,000.00 and a period of performance extending to July 20, 2026. As a Veteran Owned Business, the prime contractor was not subject to any set-asides for this award. The contract aims to procure shop rags and floor mats services for the Air Force, though specific task orders or price lists were not provided in the information given. This BPA vehicle allows the Air Force to efficiently acquire these commodity-type services on an as-needed basis over the multi-year period of performance.

Transactions

Action Obligated Date
Other Administrative Action P00002 · The purpose of this modification is to add class deviation 2025-O0003, restoring merit-based opportunity in federal contracts. $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract FA665621A0012?

FA665621A0012 was awarded to D And D Industrial Services Inc. by Reserve Command (Air Force) on July 16, 2021.

How much is contract FA665621A0012 worth?

FA665621A0012's own ceiling is $25,000. A single order can be worth up to $5,000.

Which agency awarded contract FA665621A0012?

Reserve Command (Air Force) awarded FA665621A0012, with funding from Air Force (Department of Defense).

Who can order from contract FA665621A0012?

FA665621A0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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