The contractor shall provide dry ICE for 309 cmxg/530TH cmmxs and deliver to hill AFB. Delivered once a week on tuesday between 250-500 LBS. Of dry ICE in 12 PK case on castors and 10LB precut slabs.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA822824A0003
- Awardee
-
Argos Transportation Services LLC UEI UJ6BYJ9JUGD9
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 0
Award facts
- Last date to order 41% complete
- IDV ceiling
- $595,000.00
- Maximum order
- $2,500.00
- 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
- 325120 Industrial Gas Manufacturing
- PSC
- 6850 Miscellaneous Chemical Specialties
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Air Force Materiel Command established a Blanket Purchase Agreement with Argos Transportation Services LLC on September 24, 2024, with a ceiling of $595,000 and an ultimate completion date of September 23, 2029. Argos Transportation Services LLC is a service-disabled veteran-owned small business.
The BPA requires delivery of dry ice to the 309th Maintenance Wing and 530th Maintenance Squadron at Hill Air Force Base. Performance specifications call for weekly Tuesday deliveries of 250 to 500 pounds of dry ice per delivery, supplied in 12-pack cases on casters and 10-pound pre-cut slabs.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA822824A0003?
FA822824A0003 was awarded to Argos Transportation Services LLC by Air Force (Department of Defense) on September 24, 2024.
How much is contract FA822824A0003 worth?
FA822824A0003's own ceiling is $595,000. A single order can be worth up to $2,500.
Which agency awarded contract FA822824A0003?
Air Force (Department of Defense) awarded FA822824A0003, with funding from Air Force Materiel Command (Air Force).
Who can order from contract FA822824A0003?
FA822824A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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