Blanket purchase agreement.the contractor shall provide MIL-PRF-680 tank degreaser with incidental services such as emptying, replacing, RE-refining of the degreaser material and cleaning the…
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA822420A0012
- Awardee
-
Safety-Kleen Systems, Inc. UEI PMW5K97W55P7
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 1 $3,419 obligated
Award facts
- Combined order value
- $3,419 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $100,000.00
- Maximum order
- $10,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 325199 All Other Basic Organic Chemical Manufacturing
- PSC
- 6850 Miscellaneous Chemical Specialties
- 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 awarded a single-award Blanket Purchase Agreement to Safety-Kleen Systems, Inc. to provide MIL-PRF-680 tank degreaser and incidental services for Building 509 at Hill Air Force Base in Utah. The potential value of the BPA is $100,000 with a period of performance through April 6, 2025.
Under the terms of the BPA, Safety-Kleen Systems will supply tank degreaser material compliant with Military Specification MIL-PRF-680. Additional services include emptying, replacing, and re-refining the degreaser material held in the tank. Safety-Kleen will also perform cleaning of the degreaser tank located in Building 509. As the sole awardee, Safety-Kleen will be the exclusive provider of these chemical and maintenance products and services to support operations and facilities at Hill Air Force Base through the end of the BPA's potential one-year, ten-month ordering period.
Description
Blanket purchase agreement.the contractor shall provide MIL-PRF-680 tank degreaser with incidental services such as emptying, replacing, RE-refining of the degreaser material and cleaning the degreaser tank in building 509, hill AFB utah
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Maint/repair/rebuild of equipment- service and trade equipment | Air Force Sustainment Center (AFMC) | $3,419 |
Quick answers
Who was awarded contract FA822420A0012?
FA822420A0012 was awarded to Safety-Kleen Systems, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on April 7, 2020.
How much is contract FA822420A0012 worth?
Orders under FA822420A0012 have obligated $3,419. FA822420A0012's own ceiling is $100,000. A single order can be worth up to $10,000.
How many orders have been placed under contract FA822420A0012?
1 order has been placed under FA822420A0012, the latest on August 22, 2025.
Which agency awarded contract FA822420A0012?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA822420A0012, with funding from Air Force Materiel Command (Air Force).
Who can order from contract FA822420A0012?
FA822420A0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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