Cleaning and inspection of the oil/water separator tank.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W50S8126AA010
- Awardee
-
Green Site Services Group, Inc. UEI L34NF7LLLYM7
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 0
Award facts
- Last date to order 9% complete
- IDV ceiling
- $349,999.99
- Maximum order
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Force Department of Defense
- NAICS code
- 562910 Remediation Services
- PSC
- F999 Other Environmental Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Air Force established a Blanket Purchase Agreement with Green Site Services Group, Inc. on May 1, 2026, with a ceiling of $349,999.99 and an ultimate completion date of April 30, 2031, for cleaning and inspection of oil/water separator tanks.
Quick answers
Who was awarded contract W50S8126AA010?
W50S8126AA010 was awarded to Green Site Services Group, Inc. by Department of the Army (Department of Defense) on May 1, 2026.
How much is contract W50S8126AA010 worth?
W50S8126AA010's own ceiling is $350,000. A single order can be worth up to $350,000.
Which agency awarded contract W50S8126AA010?
Department of the Army (Department of Defense) awarded W50S8126AA010, with funding from Air Force (Department of Defense).
Who can order from contract W50S8126AA010?
W50S8126AA010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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