Indefinite Delivery Contract 47PM0518D0020

The Department of the Air Force Air Mobility Command awarded a single-award indefinite delivery contract to Safety Plus LLC with a potential value of $700,000. The contract calls for the contractor to provide decontamination task services and have teams on standby for COVID-19 or other coronaviruses, MERS-CoV, SARS-CoV, and highly contagious tuberculosis and influenzas. No set-aside was applied. A $120,000 firm fixed price delivery order was subsequently issued against this contract. The order...

The blanket purchase agreement awarded by multiple commands within the Department of the Air Force tasks Kelmedix, Inc. as the prime contractor to deliver a range of personal protective equipment, medical supplies, and specialty clothing items in support of COVID-19 pandemic response efforts and other agency requirements. Task orders under the IDV contemplate delivery of cloth face masks, COVID-19 masks, medical instruments and supplies with a collective value of approximately $600,000 to...

The Blanket Purchase Agreement was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to provide COVID-19 sanitization services with a potential value of $13,900.00. The prime contractor is Euro&Promos FM SPA. The agreement supports the Coronavirus COVID-19 national interest and is part of the Post COVID-19 facility sanitization market research program. Services include all plant, labor, tools, materials, equipment, transportation, supervision...

This Blanket Purchase Agreement was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to procure COVID-19 face coverings. Eurotec Inc. SNC DI DI Martino Andrea E C. was selected as the prime contractor for this multiple award IDV. No set-aside provisions were applied to this procurement. The BPA aims to provide COVID-19 face coverings for Department of Defense personnel stationed in Europe and Africa during the pandemic response effort. It...

This Blanket Purchase Agreement was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to procure COVID-19 dual layer face covers with no set-aside used. The multiple award BPA has a potential value of $0.00 and a period of performance through April 13, 2021 for ordering. Erta Elektronik Guvenlik Insaat Elektrik VE Gida Pazarlama LIMITED Sirketi is the prime contractor supporting production and delivery of face cover personal protective equipment to...

This Blanket Purchase Agreement was awarded by the Department of the Air Force to procure COVID-19 cloth face coverings with an estimated value of $0. The multiple award IDV was awarded on April 10, 2020 to E&R Mfg., LLC as the prime contractor. The originating solicitation sought quotes to provide conference space and lodging for a USCENTCOM CASA DMI conference to be held in February 2020. Specifically, it required twelve rooms for five nights from February 8 through check out on February...

This Blanket Purchase Agreement was awarded by the Department of the Air Forces in Europe - Air Forces Africa to provide COVID-19 facility sanitization services. The multiple award IDV has a potential value of $18.6 million and a period of performance through April 2021. Artco Servizi Societa' Cooperativa is the prime contractor. The original pre-solicitation notice sought market research to identify vendors capable of furnishing all labor, materials, equipment, transportation and other...

This Blanket Purchase Agreement was awarded by the Department of the Air Force Air Mobility Command to provide decontamination and waste removal services at Buildings 1331 and 1332 on Travis Air Force Base in response to the Coronavirus COVID-19 pandemic. With a potential value of $0.00 and a period of performance through March 18, 2021, the single award was made non-competitively to Servpro of Ebensburg & Indiana County to support COVID-19 response efforts at specified locations on the...

This Blanket Purchase Agreement from the Department of the Air Force Defense Finance and Accounting Service to Scarborough Specialties, Inc. DBA Logowear provides reusable masks with removable filter inserts. With a potential value of $0 and period of performance through April 9, 2021, this multiple award IDV enables ordering agencies to procure cloth masks for military and civilian personnel in accordance with the statement of work. One associated firm fixed price task order from the Department...

This Federal Supply Schedule contract was awarded by the General Services Administration Federal Acquisition Service to provide products and services across multiple GSA schedules. As a multiple award contract with an ordering period through February 2028 and a maximum value of $475,000, ordering agencies may obtain a variety of goods and services through task orders and price lists. The contract includes Federal Acquisition Regulation clause 52.223-99, ensuring COVID-19 safety protocols for...