Contractor may be asked to supply one, some or no clin items.monthly usafa dining hall requirement: to go containers, plastic flatware sets, paper plates, plastic bowls.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA700020A0022
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
Maximum order
$60,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
322219 Other Paperboard Container Manufacturing
PSC
8970 Composite Food Packages
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 Headquarters Air Force Academy on August 31, 2020. It is a single-award IDV with a potential value of $0.00 and a period of performance through August 30, 2021. The National Interest Action Code associated with this award is Coronavirus COVID-19.

PC Vision Inc. is the prime contractor for this BPA. The agreement aims to procure various disposable food service items from the contractor on an as-needed basis to support the monthly dining hall requirements at the United States Air Force Academy. Specifically, the contractor may be asked to supply one, some or no contract line item numbers for items including to-go containers, plastic flatware sets, paper plates, and plastic bowls. No set-aside provisions were applied to this award given its purpose of quickly obtaining critical supplies in response to the COVID-19 pandemic.

Quick answers

Who was awarded contract FA700020A0022?

FA700020A0022 was awarded to PC Vision Inc. by Air Force Academy (Headquarters Air Force) on August 31, 2020.

How much is contract FA700020A0022 worth?

A single order can be worth up to $60,000.

Who can order from contract FA700020A0022?

FA700020A0022 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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