Andravida, greece lodging BPA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA568221A0009
Awardee
Awarding agency
Task orders
1 $873,306 obligated

Award facts

Combined order value
$873,306 Current and potential, with all options
Last date to order 100% complete
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Air Force awarded a blanket purchase agreement to Faiax S.A. Grecotel Riviera Olympia & Aqua Park Division of Andravida, Greece. Under the terms of the BPA, the contractor will provide lodging services in Greece for $873,306.13 in support of the United States Air Forces in Europe - Air Forces Africa's INO21 program from April 6 to 30, 2021.

A subsequent call against the BPA valued at $873,306.13 was issued for lodging services in Andravida, Greece. As the service component of U.S. European Command, USAFE-AFAFRICA conducts operations across Africa and 51 countries in the region. The lodging services procured under this task order likely support exercises or engagements conducted as part of USAFE-AFAFRICA's theater security cooperation efforts in Greece and the surrounding area. No set-aside provisions were specified. Performance will take place in Yunanistan, Greece.

Task orders

Task order Ordering agency Obligated Awarded
Andravida, greece lodging for INO21 FA568221FGR01 Air Forces Europe and Africa (USAF) $873,306

Quick answers

Who was awarded contract FA568221A0009?

FA568221A0009 was awarded to Faiax S.A. by Air Forces Europe and Africa (Air Force) on March 25, 2021.

How much is contract FA568221A0009 worth?

Orders under FA568221A0009 have obligated $873,306. A single order can be worth up to $1,000,000.

How many orders have been placed under contract FA568221A0009?

1 order has been placed under FA568221A0009, the latest on April 6, 2021.

Who can order from contract FA568221A0009?

FA568221A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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