Bus rental for 1DTC.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA561325A0009
- Awardee
-
Weber Omnibusse GMBH & CO. KG UEI Q8JHMKKFRMN3
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 31% complete
- IDV ceiling
- $2,500,000.00
- Maximum order
- $100,000.00
- Award type
- Single award
- Who can order
- Defense agencies
- Contracting staff
- NAICS code
- 532111 Passenger Car Rental
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Air Forces Europe and Africa (USAFEA-A), a defense agency, to the prime contractor Weber Omnibusse GMBH & CO. KG. The contract has a ceiling value of $2,500,000.00 and a period of performance from April 1, 2025 to March 31, 2030. The contract was awarded as a single award with no set-asides used.
The purpose of this BPA is to provide bus rental services for the 1DTC. The specific details of the required services and any associated task orders or price lists were not provided in the given information. As a BPA, this contract establishes a pre-negotiated set of terms, conditions, and prices that can be used to issue individual task orders as needed over the contract's period of performance.
Quick answers
Who was awarded contract FA561325A0009?
FA561325A0009 was awarded to Weber Omnibusse GMBH & CO. KG by Air Forces Europe and Africa (Air Force) on April 1, 2025.
How much is contract FA561325A0009 worth?
FA561325A0009's own ceiling is $2,500,000. A single order can be worth up to $100,000.
Who can order from contract FA561325A0009?
FA561325A0009 is a single award blanket purchase agreement. Defense agencies can place orders on it.
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