Base supplies
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA542219A7007
- Awardee
-
Esri Panama SA UEI NGYQRG16HVS1
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 1 $197,150 obligated
Award facts
- Combined order value
- $197,150 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 79% used
- $250,000.00
- Maximum order
- $50,000.00
- 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 report for 16 base supplies BPA calls | Air Forces Europe and Africa (USAF) | $197,150 |
Quick answers
Who was awarded contract FA542219A7007?
FA542219A7007 was awarded to Esri Panama SA by Air Forces Europe and Africa (Air Force) on May 21, 2019.
How much is contract FA542219A7007 worth?
Orders under FA542219A7007 have obligated $197,150. FA542219A7007's own ceiling is $250,000. A single order can be worth up to $50,000.
How many orders have been placed under contract FA542219A7007?
1 order has been placed under FA542219A7007, the latest on May 29, 2019.
Who can order from contract FA542219A7007?
FA542219A7007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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