Usafa dining hall potential monthly requirement:ES8 foam hand sanitizer for touch-less dispensers and hand SANITIZER2 l container, purell or equal.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA700020A0026
- Awardee
-
Envision Xpress Inc. UEI WC8ZXNHDLKE1
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Task orders
- 1 $7,236 obligated
Award facts
- Combined order value
- $7,236 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $5,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- PSC
- M1FD Operation Of Dining Facilities
- 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 delivery of hand sanitizing products and supplies. Under the terms of the agreement, Envision Xpress will serve as the prime contractor providing ES8 foam hand sanitizer, 2L Purell bottles, and related sanitizing items on an as-needed basis, with a potential value of $0. The first call issued against the agreement was for a firm fixed price of $7,236 and included the delivery of USAFA hand sanitizer and Purell products to the United States Air Force Academy in Colorado Springs, Colorado. The purpose of the blanket purchase agreement and initial task order is to ensure availability of sanitizing supplies for the Academy during the COVID-19 pandemic. No set-aside provision was applied given the need to quickly procure these critical health and safety products.
The blanket purchase agreement establishes Envision Xpress as the supplier for hand sanitizing supplies under an indefinite delivery/indefinite quantity-type contract vehicle. The initial call awarded to fulfill the Academy's immediate requirements demonstrates how such agreements can flexibly meet emerging needs. The location of performance at the Air Force Academy supports continued pandemic response efforts and promotes health/safety protocols within its facilities.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Usafa MH ES8 foam hand sanitizer and 2L purell order | Air Force Academy (HAF) | $7,236 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA700020A0026?
FA700020A0026 was awarded to Envision Xpress Inc. by Air Force Academy (Headquarters Air Force) on October 1, 2020.
How much is contract FA700020A0026 worth?
Orders under FA700020A0026 have obligated $7,236. A single order can be worth up to $5,000.
How many orders have been placed under contract FA700020A0026?
1 order has been placed under FA700020A0026, the latest on November 2, 2020.
Who can order from contract FA700020A0026?
FA700020A0026 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV