Front end loader - monthly or daily lease rates
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA542218A0002
- Awardee
-
Cristal Business UEI DWR9RW2AXD73
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 7 $256,389 obligated
Award facts
- Combined order value
-
- $256,389 Current, with exercised options
- $337,781 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 99% used
- $260,000.00
- 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
Quick answers
Who was awarded contract FA542218A0002?
FA542218A0002 was awarded to Cristal Business by Air Forces Europe and Africa (Air Force) on November 20, 2017.
How much is contract FA542218A0002 worth?
Orders under FA542218A0002 have obligated $256,389. Their combined potential value, with all options, is $337,781. FA542218A0002's own ceiling is $260,000. A single order can be worth up to $150,000.
How many orders have been placed under contract FA542218A0002?
7 orders have been placed under FA542218A0002, the latest on July 25, 2018.
Who can order from contract FA542218A0002?
FA542218A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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