Provide hill AFB with cleaning and sanitizing services for potential air and surface contamination of covid-19 IAW CDC guidance (appendix a).
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA822420A0011
- Awardee
-
Enviro Care Inc. UEI MMACL6MBTJW3
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 3 $41,845 obligated
Award facts
- Combined order value
- $41,845 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 28% used
- $150,000.00
- Maximum order
- $125,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 562910 Remediation Services
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a blanket purchase agreement to Enviro Care Inc. to provide cleaning and sanitizing services at various facilities. Three firm fixed price calls were placed against the BPA with a combined value of $117,558 for services performed in North Salt Lake, Utah. The largest call of $99,900.50 aimed to sanitize areas for potential COVID-19 contamination in accordance with CDC guidance at Hill Air Force Base. Additional calls valued at $11,364.20 and $6,293.30 procured general housekeeping, custodial and janitorial services at Ogden Air Logistics Complex locations to support its aircraft and equipment sustainment operations. No set-aside provisions were applied. As the Complex provides depot maintenance for various aircraft and systems, the contracted services will deliver routine sanitation and cleaning to help sustain its mission-critical functions.
The blanket purchase agreement established terms for Enviro Care Inc. to provide cleaning services on an as-needed basis. Task orders were subsequently awarded for specialized COVID-19 sanitization, as well as customary housekeeping and janitorial work. Collectively, the orders aimed to maintain hygienic conditions across facilities utilized for the Air Force's aircraft and component overhaul responsibilities in Utah. Placement against the BPA's firm fixed pricing schedule streamlined acquisition of critical sanitation support for the Materiel Command's sustainment activities in a cost-effective manner.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Housekeeping-custodial janitorial | Air Force Sustainment Center (AFMC) | $11,364 | |
| Provide hill AFB with cleaning and sanitizing services for potential air and surface contamination of covid-19 IAW… | Air Force Sustainment Center (AFMC) | $24,187 | |
| Housekeeping-custodial janitorial | Air Force Sustainment Center (AFMC) | $6,293 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA822420A0011?
FA822420A0011 was awarded to Enviro Care Inc. by Air Force Sustainment Center (Air Force Materiel Command) on March 25, 2020.
How much is contract FA822420A0011 worth?
Orders under FA822420A0011 have obligated $41,845. FA822420A0011's own ceiling is $150,000. A single order can be worth up to $125,000.
How many orders have been placed under contract FA822420A0011?
3 orders have been placed under FA822420A0011, the latest on October 1, 2020.
Which agency awarded contract FA822420A0011?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA822420A0011, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA822420A0011?
FA822420A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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