GovChime
IDVSmall business

BPA (single-award IDV) FA449725A0004ARROW LEASING CORP

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Feb 5, 2025
Modifications
0
Latest action Feb 13, 2025
Contract type
BPA (single-award IDV)
PIID FA449725A0004

Description of requirement

THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, EXPERTISE AND LABOR NECESSARY TO PROVIDE RENTAL AND SERVICE OF PORTABLE TOILETS AND SINK WASHING STATION SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT AT DOVER AFB, DE.

Dates and value

Award date
Signed on Feb 13, 2025
Ordering period ends
Feb 14, 2030
Ceiling
Ceiling (single-award vehicle): $200,000

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameARROW LEASING CORP
LocationBEAR, DE
UEIHEL8ULZDPVM5
CAGE code1BSR7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARROW LEASING CORP

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4497 436 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 436 CES

Classification and competition

Classification

NAICS
562998ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES
Product or service (PSC)
W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES (service)

Competition

Set-aside
Not reported
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1

Solicitation and notices

Solicitation ID
FA449724R0020(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 13, 2025
Latest action
Feb 13, 2025 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Feb 13, 2025 to Feb 13, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and all options
$200,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4497
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1Q3CS