Furnishing management office household appliance BPA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA568217A0003
- Awardee
-
Bortolussi Alessandro UEI QJADKEV6EF35
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 1 $21,691 obligated
Award facts
- Opportunity
-
- FA568217R0038 Solicitation number
- FMO Appliance Blanket Purchase Agreement Award Notice · Posted Jun 2, 2017
- Combined order value
- $21,691 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 54% used
- $40,000.00
- Maximum order
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 335228 Other Major Household Appliance Manufacturing
- 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 |
|---|---|---|---|
| Washers for MFH | Air Forces Europe and Africa (USAF) | $21,691 |
Quick answers
Who was awarded contract FA568217A0003?
FA568217A0003 was awarded to Bortolussi Alessandro by Air Forces Europe and Africa (Air Force) on July 14, 2017.
How much is contract FA568217A0003 worth?
Orders under FA568217A0003 have obligated $21,691. FA568217A0003's own ceiling is $40,000. A single order can be worth up to $500,000.
How many orders have been placed under contract FA568217A0003?
1 order has been placed under FA568217A0003, the latest on September 28, 2017.
Who can order from contract FA568217A0003?
FA568217A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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