Rental equipment in dominican republic
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA470417A0011
- Awardee
- Not on record
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Task orders
- 9 $50,374 obligated
Award facts
- Combined order value
- $50,374 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $5,000,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 532310 General Rental Centers
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Quick answers
How much is contract FA470417A0011 worth?
Orders under FA470417A0011 have obligated $50,374. FA470417A0011's own ceiling is $5,000,000. A single order can be worth up to $150,000.
How many orders have been placed under contract FA470417A0011?
9 orders have been placed under FA470417A0011, the latest on June 18, 2017.
Who can order from contract FA470417A0011?
FA470417A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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