Tires
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA561312A0011
- Awardee
-
Pneuhage Reifendienste SÜD GMBH UEI HYLKUUGBJXZ5
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 3 $19,986 obligated
Award facts
- Combined order value
- $19,986 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Defense agencies
- NAICS code
- 423130 Tire and Tube Merchant Wholesalers
- PSC
- 2620 Tires And Tubes, Pneumatic, Aircraft
- 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 |
|---|---|---|---|
| Tires | Air Forces Europe and Africa (USAF) | $7,017 | |
| Tires | Air Forces Europe and Africa (USAF) | $12,347 | |
| Tires | Air Forces Europe and Africa (USAF) | $622 |
Quick answers
Who was awarded contract FA561312A0011?
FA561312A0011 was awarded to Pneuhage Reifendienste SÜD GMBH by Air Forces Europe and Africa (Air Force) on August 1, 2012.
How much is contract FA561312A0011 worth?
Orders under FA561312A0011 have obligated $19,986. A single order can be worth up to $25,000.
How many orders have been placed under contract FA561312A0011?
3 orders have been placed under FA561312A0011, the latest on August 16, 2012.
Who can order from contract FA561312A0011?
FA561312A0011 is a single award blanket purchase agreement. Defense agencies can place orders on it.
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