Portable bathroom services BPA - hill AFB, utah

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA820121A0003
Awardee
Awarding agency
Task orders
2 $8,745 obligated

Award facts

Combined order value
$8,745 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$250,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Drain Free Rotor Service Inc., a minority-owned corporate entity, was awarded a single-award Blanket Purchase Agreement by the Air Force Sustainment Center valued at $250,000 with an ultimate completion date of June 30, 2026. The BPA was established to provide portable bathroom services and associated supplies to Hill Air Force Base in Utah, supporting the Air Force Sustainment Center's facilities maintenance and operations programs. The contract was awarded on a firm fixed price basis with no set-aside designation on July 1, 2021. Performance location for all services is West Haven, Utah. The contract structure enables the Air Force Sustainment Center to issue periodic calls against the BPA ceiling as portable bathroom equipment rental and toiletry needs arise at Air Force facilities.

Two firm fixed price calls have been issued against this BPA to date. The first call, awarded July 1, 2021, has a value of $6,057 with a completion date of September 30, 2021. The second call, awarded October 1, 2021, is valued at $2,688 with a completion date of September 30, 2022. Both calls specify lease or rental of equipment-toiletries services performed in West Haven, Utah, and neither utilized set-aside designations. These calls represent routine facilities maintenance support, with the combined call value of $8,745 remaining substantially below the $250,000 BPA ceiling, indicating potential for additional task orders through the contract's completion date.

Task orders

Task order Ordering agency Obligated Awarded
Lease or rental of equipment-toiletries FA820122FG028 Air Force Sustainment Center (AFMC) $2,688
Lease or rental of equipment-toiletries FA820121FG258 Air Force Sustainment Center (AFMC) $6,057

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA820121A0003?

FA820121A0003 was awarded to Drain Free Rotor Service Inc. by Air Force Sustainment Center (Air Force Materiel Command) on July 1, 2021.

How much is contract FA820121A0003 worth?

Orders under FA820121A0003 have obligated $8,745. FA820121A0003's own ceiling is $250,000. A single order can be worth up to $150,000.

How many orders have been placed under contract FA820121A0003?

2 orders have been placed under FA820121A0003, the latest on October 1, 2021.

Who can order from contract FA820121A0003?

FA820121A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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