FA449725A0014
Blanket Purchase Agreement
Overview
Government Description
CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PAINT, TEXTURE, APPLY OR REMOVE WALLPAPER, STAIN DOORS/FRAMES, AND PROVIDE PROTECTIVE COVERINGS FOR INTERIOR/EXTERIOR WALLS, FLOORS, CEILINGS ON DOVER AFB.
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$25,000
Vehicle Ceiling
$2,000,000 (0% Used)
Related Opportunity
None
Profacilities Management was awarded
Blanket Purchase Agreement FA449725A0014 (FA4497-25-A-0014)
by
the Department of the Air Force
in July 2025.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 238320 and
PSC Z1JZ
via undisclosed acquisition procedures.
The total ceiling is $2,000,000, of which 0% has been used.
Status
(Open)
Modified 7/25/25
Period of Performance
7/23/25
Start Date
7/23/30
Ordering Period End Date
Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
Transaction History
Modifications to FA449725A0014
People
Suggested agency contacts for FA449725A0014
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
ZQ7KHHRH4993
Awardee CAGE
9DT51
Agency Detail
Awarding Office
FA4497 FA4497 436 CONS LGC
Funding Office
FC4497 FC4497 436 CES CEOEM
Created By
jacqueline.evans.fa4497
Last Modified By
omelia.saunders@us.af.mil
Approved By
omelia.saunders@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
NJ-03
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Andy Kim
Last Modified: 7/25/25