Indefinite Delivery Contract 47PM0518D0023

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 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 federal supply schedule contract, awarded by the General Services Administration (GSA) Federal Acquisition Service, aims to provide services and solutions supporting COVID-19 workplace safety protocols for federal agencies. The contract has a ceiling value of $40,000,000 and a period of performance through August 2028. The prime contractor, Effectiff LLC, is a for-profit limited liability company that specializes in translation, interpretation, transcription, and related language...

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 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 United States Air Forces in Europe - Air Forces Africa to procure COVID-19 self-test kits. As a multiple award agreement valued at up to $324,125.64, it allows ordering activities within the agency to directly acquire the test kits from Thomas Heilmann GMBH through May 31, 2023. By establishing this vehicle, the Air Force aims to ensure convenient access to COVID-19 self-test kits for its personnel stationed in Europe...

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 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...

The Department of the Air Force Air Mobility Command awarded Safety Plus LLC a single award indefinite delivery contract with a potential value of $700,000. The contract utilizes the National Interest Action Code for Coronavirus COVID-19 and aims to procure emergency on-call technical intelligence decontamination teams to provide services within the continental United States as well as overseas through March 2022. Under this contract, a firm fixed price delivery order was issued on March 23,...

This Federal Supply Schedule contract was awarded by GSA Federal Acquisition Service on July 11, 2022 as a multiple award IDV without any set-asides. The potential value is $4 million and orders may be placed through July 10, 2027. The prime contractor is Arc Healthcare LLC, a division of Arc Family Of Companies, LLC. The contract aims to procure healthcare services and supplies in support of EO 14042, which requires adequate COVID-19 safety protocols for federal contractors. Consistent with...