Multi-function devices (mfds) lease and maintenance. Erta
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA568521A0009
- Awardee
-
Erta Elektronik Guvenlik Insaat Elektrik VE Gida Pazarlama LIMITED Sirketi UEI F1LFC3BBNFZ3
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 18 $0 obligated
Award facts
- Combined order value
- $244,625 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 0% used
- $1,999,999.99
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by the Department of the Air Force to procure printing services and supplies. The prime contractor, Erta Elektronik Guvenlik Insaat Elektrik VE Gida Pazarlama LIMITED Sirketi, was awarded a single award IDV with a potential value of $1,999,999.99 and a period of performance through September 2026.
The BPA was executed through multiple firm fixed price call contracts placed with Erta to lease and purchase various printers, toner, and related supplies. Orders were placed to support operations of units such as the 39th Communications Squadron, High Performance Computing Modernization Division, and Wing Command Section at locations in Europe, Africa, Texas, and Washington. Places of performance were primarily the prime contractor's facility in Lewisville, Texas. Contract values ranged from $3,255 to $89,415. No set-aside provisions were applied to the majority of calls awarded between September 2021 and December 2022.
The BPA and associated call contracts aimed to procure printing equipment and supplies necessary to support the documentation, communication, and administrative needs of the various Air Force components. As the Air Forces in Europe-Africa maintain operations across a wide geographic region, the leased printers were intended to provide printing capabilities where needed at Air Force installations.
Task orders
Show all 18
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA568521A0009?
FA568521A0009 was awarded to Erta Elektronik Guvenlik Insaat Elektrik VE Gida Pazarlama LIMITED Sirketi by Air Forces Europe and Africa (Air Force) on September 10, 2021.
How much is contract FA568521A0009 worth?
Orders under FA568521A0009 have obligated $0. Their combined current value, with exercised options, is $244,625. FA568521A0009's own ceiling is $2,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract FA568521A0009?
18 orders have been placed under FA568521A0009, the latest on October 12, 2023.
Who can order from contract FA568521A0009?
FA568521A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV