Font end loader - monthly or daily lease rates
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA542218A0001
- Awardee
-
ETS Daouda Tankari UEI ZEC9H2K8K4C8
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 1 $92,988 obligated
Award facts
- Combined order value
- $92,988 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 93% used
- $100,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 532111 Passenger Car Rental
- PSC
- 2310 Passenger Motor Vehicles
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Front end loader - monthly or daily lease rates | Air Forces Europe and Africa (USAF) | $92,988 |
Quick answers
Who was awarded contract FA542218A0001?
FA542218A0001 was awarded to ETS Daouda Tankari by Air Forces Europe and Africa (Air Force) on November 20, 2017.
How much is contract FA542218A0001 worth?
Orders under FA542218A0001 have obligated $92,988. FA542218A0001's own ceiling is $100,000. A single order can be worth up to $150,000.
How many orders have been placed under contract FA542218A0001?
1 order has been placed under FA542218A0001, the latest on November 22, 2017.
Who can order from contract FA542218A0001?
FA542218A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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