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
- FA700020A0024
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Task orders
- 1 $277,671 obligated
Award facts
- Combined order value
- $277,671 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
- Firm Fixed Price
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force Headquarters Air Force Academy awarded a blanket purchase agreement to Envision Xpress Inc. for the supply of to-go food items to comply with COVID-19 requirements at dining facilities. The single award BPA has no set-aside designation and allows the contractor to supply one, some, or no contract line items on a monthly basis. A subsequent firm fixed price call awarded Envision Xpress $277,671 to provide to-go containers, plastic flatware sets, paper plates, and plastic bowls for dining halls by December 2020 at the United States Air Force Academy in Colorado Springs, Colorado.
The original solicitation sought items like plasticware and disposable food containers to allow dining facilities to serve meals safely during the COVID-19 pandemic in accordance with public health guidelines. Blanket purchase agreements establish the terms and conditions for future purchases, facilitating timely delivery of needed supplies while following required procurement procedures. This enabled the Air Force Academy to outfit dining halls with single-use serviceware, permitting continued meal service during a period of adjusted operations in response to the coronavirus outbreak.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| To go items for MH due to covid requirements | Air Force Academy (HAF) | $277,671 |
Quick answers
Who was awarded contract FA700020A0024?
FA700020A0024 was awarded to Envision Xpress Inc. by Air Force Academy (Headquarters Air Force) on August 31, 2020.
How much is contract FA700020A0024 worth?
Orders under FA700020A0024 have obligated $277,671. A single order can be worth up to $60,000.
How many orders have been placed under contract FA700020A0024?
1 order has been placed under FA700020A0024, the latest on November 3, 2020.
Who can order from contract FA700020A0024?
FA700020A0024 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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