Shuttles for cobra warrior

Ended Awarded

Contract number
FA568225FTV02
Awardee
Awarding agency
Obligated
$1,172

Award facts

Contract value 100% obligated
$1,171.83 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
485510 Charter Bus Industry
PSC
W099 Lease Or Rental Of Equipment- Miscellaneous
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Italy

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price (FFP) blanket purchase agreement (BPA) call contract awarded by the United States Air Forces Europe and Africa, a defense agency, to the prime contractor Idealviaggi DI Guerra Pierluigi Federico Stefano E Andrea SNC for the provision of shuttles in support of the Cobra Warrior program. The contract has a ceiling value of $1,171.83 and a completion date of October 10, 2024. The contract was awarded on October 10, 2024 and does not have a set-aside designation.

Quick answers

Who was awarded contract FA568225FTV02?

FA568225FTV02 was awarded to Idealviaggi DI Guerra Pierluigi Federico Stefano E Andrea SNC by Air Forces Europe and Africa (Air Force) on October 10, 2024.

How much is contract FA568225FTV02 worth?

The government has obligated $1,172 on FA568225FTV02.

Is contract FA568225FTV02 an order under another contract?

Yes. FA568225FTV02 is a BPA call under FA568224A0008, a blanket purchase agreement.

Was contract FA568225FTV02 competed?

The extent of competition for FA568225FTV02 was not competed under sap. The government received 1 offer.

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