Solid and liquid DE-icing products for chievres airbase (belgium)

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912PA13A0011
Awardee
Awarding agency
Task orders
5 $217,890 obligated

Award facts

Combined order value
$217,890 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 44% used
$500,000.00
Maximum order
$10,000.00
Award type
Single award
Who can order
Defense agencies
Funding agency
Europen Region Installation Management Command, Department of Defense
PSC
6810 Chemicals
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Installation Management Command Europe Region awarded a single-award blanket purchase agreement to Proviron Industries, doing business as Provision Industries, to procure solid and liquid de-icing products for Chievres Airbase in Belgium. Over the past four years, the agency has issued multiple firm fixed-price calls against this agreement valued between $14,556.89 to $95,687.91 and ranging in period of performance from one month to one year. Places of performance for supplying and delivering the de-icing chemicals and products have been at Chievres Airbase in support of its runway operations. No set-aside designations or use of subcontractors were indicated on the blanket purchase agreement or subsequent calls.

Through these orders, Proviron Industries provides essential de-icing chemicals to maintain safe runway operations at Chievres Airbase, a facility that supports U.S. Army Garrison Benelux and military readiness efforts in Europe for the Installation Management Command. The blanket purchase agreement establishes supply terms and pricing for de-icing products, and individual calls then authorize and fund discrete orders on an as-needed basis over the course of several years. This vehicle aims to procure critical winter maintenance supplies for the airfield in a efficient manner while leveraging competitive pricing negotiated at the agreement level.

Task orders

Task order Ordering agency Obligated Awarded
Supply and delivery of DE-icing chemicals for chievres air base runway W912PA23F9009 RCO Benelux 409th CSB $31,275
DE-icing products for the CAB runway W912PA21F9005 RCO Benelux 409th CSB $95,688
DE-icing products for the CAB runway W912PA20F9000 RCO Benelux 409th CSB $14,557
DE-icing products for the CAB runway W912PA19F9005 RCO Benelux 409th CSB $55,652
DE-icing products for the CAB runway 2018 RCO Benelux 409th CSB $20,717

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 · Supply and delivery of DE-icing chemicals for chievres air base, belgium $0
Supplemental Agreement for work within scope P00009 · Supply and delivery of DE-icing products for the usag benelux, chievres air base, in belgium $0
Supplemental Agreement for work within scope P00008 · Supply and delivery of DE-icing products for the airstrip at CAB, belgium $0
Other Administrative Action P00007 · Purchase of DE-icing products for the runway at CAB. $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Supplemental Agreement for work within scope P00004 · DE-icing products $0
Supplemental Agreement for work within scope P00003 · DE-icing products for runway at chivres air base-belgium $0
Supplemental Agreement for work within scope P00002 · DE-icing products for runway at chievres air base $0
Supplemental Agreement for work within scope P00001 · DE-icing products for runway chievres $0
Original award $0
Show all 12

Quick answers

Who was awarded contract W912PA13A0011?

W912PA13A0011 was awarded to Proviron Industries by RCO Benelux 409th CSB (Expeditionary Contracting Command) on September 12, 2013.

How much is contract W912PA13A0011 worth?

Orders under W912PA13A0011 have obligated $217,890. W912PA13A0011's own ceiling is $500,000. A single order can be worth up to $10,000.

How many orders have been placed under contract W912PA13A0011?

5 orders have been placed under W912PA13A0011, the latest on October 1, 2022.

Which agency awarded contract W912PA13A0011?

RCO Benelux 409th CSB (Expeditionary Contracting Command) awarded W912PA13A0011, with funding from Europen Region (Installation Management Command).

Who can order from contract W912PA13A0011?

W912PA13A0011 is a single award blanket purchase agreement. Defense agencies can place orders on it.

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