MHE rentals BPA

Ended Blanket Purchase Agreement Awarded

Contract number
FA480121A5005
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$2,500,000.00
Maximum order
$200,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
W039 Lease Or Rental Of Equipment- Materials Handling Equipment
Set-aside
No set-aside
Pricing
Firm Fixed Price
National interest action
Operation Allies Refuge

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Air Force Defense Finance and Accounting Service awarded a single-award Blanket Purchase Agreement to Prymol Business Management Inc. to procure material handling equipment rentals. With a potential value of $2.5 million, the BPA supports Operation Allies Refuge and has a period of performance through March 1, 2022.

The BPA enables the rapid acquisition of material handling equipment rentals to support Operation Allies Refuge, the mission to evacuate Afghan allies from Afghanistan. As the Defense Finance and Accounting Service provides financial and accounting services to the Department of the Air Force, this BPA allows it to procure necessary equipment rentals through Prymol Business Management Inc. on an as-needed basis. By establishing firm pricing and terms through a pre-competed vehicle, the BPA streamlines the rental of material handling equipment to aid in Operation Allies Refuge operations globally over the performance period.

Quick answers

Who was awarded contract FA480121A5005?

FA480121A5005 was awarded to Prymol Business Management Inc. by Air Combat Command (Air Force) on September 2, 2021.

How much is contract FA480121A5005 worth?

FA480121A5005's own ceiling is $2,500,000. A single order can be worth up to $200,000.

Which agency awarded contract FA480121A5005?

Air Combat Command (Air Force) awarded FA480121A5005, with funding from USAF DFAS (Air Force).

Who can order from contract FA480121A5005?

FA480121A5005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV