Rental vehicles

Ended Blanket Purchase Agreement Awarded Jun 26, 2015

Contract number: FA568515A0009
Awardee: Teknofen Insaat Sanayi VE Ticaret A S UEI QKH3FNNHVP63
Awarding agency: Air Forces Europe and Africa Air Force, Department of Defense
Task orders: 6 $297,076 obligated

Award facts

Opportunity: FA568515QX003 Solicitation number

Vehicle Lease Award Notice · Posted May 14, 2015
Combined order value: $297,076 Current and potential, with all options
Last date to order 100% complete: Jun 25, 2017
IDV ceiling 20% used: $1,500,000.00
Maximum order: $750,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 532111 Passenger Car Rental
PSC: 2310 Passenger Motor Vehicles
Set-aside: No set-aside
Pricing: Firm Fixed Price
National interest action: Operations in Iraq and Syria

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Van lease (diyarbakir AB) 0006	Air Forces Europe and Africa (USAF)	$47,110	May 23, 2016
Leasing of vehicles 0005	Air Forces Europe and Africa (USAF)	$22,674	Apr 14, 2016
Site d rental vehicles 0004	Air Forces Europe and Africa (USAF)	$28,266	Dec 19, 2015
Sedans, 4 doors 0003	Air Forces Europe and Africa (USAF)	$90,000	Sep 29, 2015
12 & 15 PAX van 0002	Air Forces Europe and Africa (USAF)	$28,266	Aug 18, 2015
Ford transit custom (14-PAX van) 0001	Air Forces Europe and Africa (USAF)	$80,760	Jul 27, 2015

FA568515A0009 was awarded to Teknofen Insaat Sanayi VE Ticaret A S by Air Forces Europe and Africa (Air Force) on June 26, 2015.

Orders under FA568515A0009 have obligated $297,076. FA568515A0009's own ceiling is $1,500,000. A single order can be worth up to $750,000.

6 orders have been placed under FA568515A0009, the latest on May 23, 2016.

FA568515A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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