Heavy equipment BPA

Active Blanket Purchase Agreement Awarded Last action

Contract number
FA491326A0004
Awardee
Awarding agency
Task orders
1 $220,800 obligated

Award facts

Combined order value
$220,800 Current and potential, with all options
Last date to order 58% complete
IDV ceiling 11% used
$2,000,000.00
Maximum order
$40,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
324110 Petroleum Refineries
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Air Force established a Blanket Purchase Agreement with Areaka Trading & Logistics Company on March 23, 2026, with a $2 million ceiling and an ultimate completion date of March 23, 2027.

The BPA procures heavy equipment rental services. Place of performance is Jordan. A $220,800 BPA call for heavy equipment rental supporting South Shore Construction was issued on April 13, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Heavy equipment rental for south shore construction FA491326F0014 Air Force $220,800

Quick answers

Who was awarded contract FA491326A0004?

FA491326A0004 was awarded to Areaka Trading & Logistics Company by Air Force (Department of Defense) on March 23, 2026.

How much is contract FA491326A0004 worth?

Orders under FA491326A0004 have obligated $220,800. FA491326A0004's own ceiling is $2,000,000. A single order can be worth up to $40,000.

How many orders have been placed under contract FA491326A0004?

1 order has been placed under FA491326A0004, the latest on April 13, 2026.

Which agency awarded contract FA491326A0004?

Air Force (Department of Defense) awarded FA491326A0004, with funding from USAF DFAS (Air Force).

Who can order from contract FA491326A0004?

FA491326A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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