Base supplies BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA542216A7001
- Awardee
- Not on record
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 1 $238,485 obligated
Award facts
- Combined order value
- $238,485 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 100% used
- $238,484.61
- Maximum order
- $25,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 322291 Sanitary Paper Product Manufacturing
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Express car for base supplies BPA | Air Forces Europe and Africa (USAF) | $238,485 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Original award | $0 |
Quick answers
How much is contract FA542216A7001 worth?
Orders under FA542216A7001 have obligated $238,485. FA542216A7001's own ceiling is $238,485. A single order can be worth up to $25,000.
How many orders have been placed under contract FA542216A7001?
1 order has been placed under FA542216A7001, the latest on May 31, 2016.
Who can order from contract FA542216A7001?
FA542216A7001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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