309 maintenance support squadron located at hill air force base utah, has a need for a 5-year BPA to support the maintenance of a water conditioning system in building 238 west with the exchange of…
Active Blanket Purchase Agreement Awarded
- Contract number
- FA822724A0005
- Awardee
-
Water Specialties, Inc. UEI P1B3Q9LX7WR4
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 0
Award facts
- Last date to order 51% complete
- IDV ceiling
- $2,000,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) with a ceiling value of $2,000,000 was awarded by the Ogden Air Logistics Complex, a Defense agency, to Water Specialties, Inc., a self-certified small disadvantaged business. The BPA has a period of performance from April 8, 2024 to April 8, 2029 and was established to support the maintenance of a water conditioning system at Building 238 West, located at Hill Air Force Base in Utah.
Specifically, the contract requires the exchange of 6 mixed bed tanks on a 6-week cycle for the 309 Maintenance Support Squadron. As a BPA, this contract provides a streamlined procurement vehicle for the agency to order these maintenance services on an as-needed basis over the 5-year ordering period, without the need to competitively award individual task orders. The single-award structure of the BPA indicates it was not set aside for any specific business category.
Description
309 maintenance support squadron located at hill air force base utah, has a need for a 5-year BPA to support the maintenance of a water conditioning system in building 238 west with the exchange of 6 mixed bed tanks on a six (6) week cycle.
Quick answers
Who was awarded contract FA822724A0005?
FA822724A0005 was awarded to Water Specialties, Inc. by Air Force (Department of Defense) on April 8, 2024.
How much is contract FA822724A0005 worth?
FA822724A0005's own ceiling is $2,000,000. A single order can be worth up to $25,000.
Which agency awarded contract FA822724A0005?
Air Force (Department of Defense) awarded FA822724A0005, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA822724A0005?
FA822724A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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