The contractor shall provide all personnel, equipment, tools, materials, transportation, management, supervision, quality control, and labor necessary to provide vehicles in accordance with this…

Active Blanket Purchase Agreement Awarded

Contract number
FA491526A0002
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 30% complete
IDV ceiling
$9,999,999.00
Maximum order
$2,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
532111 Passenger Car Rental
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) established a Blanket Purchase Agreement with Noamer Consulting And Investments LTD on July 2, 2026, with a ceiling value of $9,999,999.00 and an ultimate completion date of July 3, 2027.

Under this multiple-award BPA, the contractor shall provide all personnel, equipment, tools, materials, transportation, management, supervision, quality control, and labor necessary to provide vehicles in accordance with the performance work statement. The contractor is responsible for delivering complete vehicle solutions, including full logistical and operational support.

Description

The contractor shall provide all personnel, equipment, tools, materials, transportation, management, supervision, quality control, and labor necessary to provide vehicles in accordance with this performance work statement (PWS)

Quick answers

Who was awarded contract FA491526A0002?

FA491526A0002 was awarded to Noamer Consulting And Investments LTD by Air Force (Department of Defense) on July 2, 2026.

How much is contract FA491526A0002 worth?

FA491526A0002's own ceiling is $9,999,999. A single order can be worth up to $2,000,000.

Which agency awarded contract FA491526A0002?

Air Force (Department of Defense) awarded FA491526A0002, with funding from USAF DFAS (Air Force).

Who can order from contract FA491526A0002?

FA491526A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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