BPA call for cjsotf - 7 vans

Ended Awarded Last action

Contract number
FA568518F0034
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
532112 Passenger Car Leasing
PSC
W023 Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
Set-aside
No set-aside
Competition
Competed under SAP · 11 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
708 Valley Ridge Cir Suite #22, Lewisville, TX 75057, USA
National interest action
Operations in Iraq and Syria

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 · Modification P00001 to deobligate all funding and no-cost cancellation for all services prior to receipt of any vehicles -$4,350
Original award $4,350

Quick answers

Who was awarded contract FA568518F0034?

FA568518F0034 was awarded to Ajaks Eray TUR Turizm Tasimacilik Hizmetleri Insaat Ticaret LIMITED Sirketi by Air Forces Europe and Africa (Air Force) on November 28, 2017.

How much is contract FA568518F0034 worth?

The government has obligated $0 on FA568518F0034.

Which agency awarded contract FA568518F0034?

Air Forces Europe and Africa (Air Force) awarded FA568518F0034, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract FA568518F0034 an order under another contract?

Yes. FA568518F0034 is a BPA call under FA568517A0006, a blanket purchase agreement.

Was contract FA568518F0034 competed?

The extent of competition for FA568518F0034 was competed under sap. The government received 11 offers.

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