FA561322A0001
Blanket Purchase Agreement
Overview
Government Description
Portable toilets and service provided. This includes the rental, delivery, and servicing of portable toilets for various organizations such as dodds, O&M, and SOCOM throughout the fiscal year. Services are performed on a recurring monthly basis and support a range of operational and event needs.
Awardee
Awarding / 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
$1,000,000 (34% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
TOI Toi & Dixi Sanitaersysteme was awarded
Blanket Purchase Agreement FA561322A0001 (FA5613-22-A-0001)
by
U.S. Air Forces Europe and Africa
for Portable Toilets And Service
in October 2021.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 325620 and
PSC S222
via undisclosed acquisition procedures.
To date, $385,618 has been obligated through this vehicle.
The total ceiling is $1,000,000, of which 34% has been used.
As of today, the BPA has a total reported backlog of $50,290 and funded backlog of $50,290.
Status
(Open)
Modified 10/5/21
Period of Performance
10/1/21
Start Date
9/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$335.3K
Total Obligated
$385.6K
Current Award
$385.6K
Potential Award
$50.3K
Funded Backlog
$50.3K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA561322A0001
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under FA561322A0001
Subcontract Awards
Disclosed subcontracts for FA561322A0001
Transaction History
Modifications to FA561322A0001
People
Suggested agency contacts for FA561322A0001
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Performance Based Acquisition
Yes
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
YZAFXKX24GB3
Awardee CAGE
DB908
Agency Detail
Awarding Office
FA5613 FA5613 700 CONS PK
Funding Office
F3N052 F3N052 86 CIVIL ENGINEERING CERF
Created By
evan.fanslau@us.af.mil
Last Modified By
evan.fanslau@us.af.mil
Approved By
evan.fanslau@us.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Rental payments to others (23.2) | $16,377 | 100% |
Last Modified: 10/5/21