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FA485525A0002

Blanket Purchase Agreement

Overview

Government Description
4-40 CU YD WITH 2 TIMES A WEEK SERVICE PER CONTAINER FROM JAN 23RD - FEB 19, 2024
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
$10,000
Vehicle Ceiling
$12,436 (0% Used)
Related Opportunity
None
Allied Waste Transportation was awarded Blanket Purchase Agreement FA485525A0002 (FA4855-25-A-0002) by Air Force Special Operations Command for 4-40 Cu Yd With 2 Times A Week Service Per Container From Jan 23rd - Feb 19, 2024 in January 2025. The BPA was awarded full & open with NAICS 562111 and PSC S205 via undisclosed acquisition procedures. The total ceiling is $12,436, of which 0% has been used.

Status
(Complete)

Modified 1/29/25
Period of Performance
1/22/25
Start Date
2/19/25
Ordering Period End Date
100% Complete

Task Order Obligations
$0
Total Obligated
$0
Current Award
$0
Potential Award
0% Funded

Award Hierarchy

Blanket Purchase Agreement

FA485525A0002

Contracts

0

Subcontracts

0

Transaction History

Modifications to FA485525A0002

People

Suggested agency contacts for FA485525A0002

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
Large Business
DoD Claimant Code
None
Awardee UEI
PAWLVWPN3J34
Awardee CAGE
4HGE3
Agency Detail
Awarding Office
FA4855 FA4855 27 SOCONS LGC
Funding Office
FA4855 FA4855 27 SOCONS LGC
Created By
aisha.nance@us.af.mil
Last Modified By
aisha.nance@us.af.mil
Approved By
aisha.nance@us.af.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
AZ-09
Senators
Kyrsten Sinema
Mark Kelly
Representative
Paul Gosar
Last Modified: 1/29/25