BPA for painting age (green-to-grey)

Ended Blanket Purchase Agreement Awarded Jul 6, 2018 Last action Apr 6, 2021

Contract number: FA560618A0001
Awardee: Autohaus Kroeschel E.k. UEI RNWCUFMVE698
Awarding agency: Air Forces Europe and Africa Air Force, Department of Defense
Task orders: 8 $472,367 obligated

Award facts

Combined order value: $473,648 Current and potential, with all options
Last date to order 100% complete: Jul 5, 2023
IDV ceiling 99% used: $475,000.00
Maximum order: $250,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC: J017 Maint/Repair/Rebuild Of Equipment- Aircraft Launching, Landing, And Ground Handling Equipment
Set-aside: No set-aside
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Green to grey call FA560622F0191	Air Forces Europe and Africa (USAF)	$107,319	Sep 26, 2022
BPA for painting age (green-to-grey) FA558721F0253	Air Forces Europe and Africa (USAF)	$140,789	Sep 30, 2021
BPA for painting age (green-to-grey) FA560621F0070	Air Forces Europe and Africa (USAF)	$72,733	Sep 29, 2021
BPA for painting age (green-to-grey) FA560621F0003	Air Forces Europe and Africa (USAF)	$48,445	Oct 2, 2020
Repainting of 7 trailer units. BPA call from FA560618A0001 BPA for painting age (green-to-grey) FA560620F0040	Air Forces Europe and Africa (USAF)	$21,078	Jul 30, 2020
14 equipment items corrosion control "green to grey" equipment painting FA560620F0025	Air Forces Europe and Africa (USAF)	$47,980	Apr 9, 2020
10 equipment items corrosion control "green to grey" equipment painting FA560619FA007	Air Forces Europe and Africa (USAF)	$30,646	Mar 27, 2019
FL-1D lightcart corrosion control "green to grey" equipment painting FA560618F0040	Air Forces Europe and Africa (USAF)	$3,377	Jul 30, 2018

Transactions

Action	Obligated	Date
Other Administrative Action P00004	$0	Apr 6, 2021
Other Administrative Action P00003 · See section j, attachment 5: performance work statement revised 21 february 2019.	$0	Mar 8, 2019
Other Administrative Action P00002 · Modification to remove all GFP clauses that were included by error.	$0	Sep 25, 2018
Other Administrative Action P00001 · Modification to correct paying office to deams F87700.	$0	Jul 18, 2018
Original award	$0	Jul 6, 2018

Quick answers

Who was awarded contract FA560618A0001?

FA560618A0001 was awarded to Autohaus Kroeschel E.k. by Air Forces Europe and Africa (Air Force) on July 6, 2018.

How much is contract FA560618A0001 worth?

Orders under FA560618A0001 have obligated $472,367. Their combined current value, with exercised options, is $473,648. Their combined potential value, with all options, is $473,648. FA560618A0001's own ceiling is $475,000. A single order can be worth up to $250,000.

How many orders have been placed under contract FA560618A0001?

8 orders have been placed under FA560618A0001, the latest on September 26, 2022.

Who can order from contract FA560618A0001?

FA560618A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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