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
- FA700020A0023
- Awardee
-
Ellison Group Services, LLC LLC UEI MYVVCWB1LMC5
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Task orders
- 1 $111,660 obligated
Award facts
- Combined order value
- $111,660 Current and potential, with all options
- 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
Ellison Group Services, LLC was awarded a blanket purchase agreement by the Department of the Air Force Headquarters Air Force Academy to supply disposable food service items on an as-needed basis. The BPA enables the Air Force Academy to procure monthly requirements for to-go containers, plastic flatware sets, paper plates, and plastic bowls from the contractor to support dining hall operations during the COVID-19 pandemic. No set-aside provision was applied to this single award contract vehicle valued at up to $0.00 with an ordering period through August 30, 2021.
Subsequently, Ellison Group Services, LLC received a $111,660 firm fixed price call against the BPA to provide Mitchell Hall disposable to-go containers. This task order facilitates safe, contactless meal distribution and consumption at the Air Force Academy in Layton, Utah through July 23, 2021. The purpose of these contracted products is to allow the Air Force Academy to continue serving students while implementing coronavirus mitigation protocols in its dining facilities.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Mitchell hall disposable to go containers for covid-19 mission requirements. | Air Force Academy (HAF) | $111,660 |
Quick answers
Who was awarded contract FA700020A0023?
FA700020A0023 was awarded to Ellison Group Services, LLC LLC by Air Force Academy (Headquarters Air Force) on August 31, 2020.
How much is contract FA700020A0023 worth?
Orders under FA700020A0023 have obligated $111,660. A single order can be worth up to $60,000.
How many orders have been placed under contract FA700020A0023?
1 order has been placed under FA700020A0023, the latest on June 9, 2021.
Who can order from contract FA700020A0023?
FA700020A0023 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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