Vehicle lease BPA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA568526A0002
- Awardee
-
Katar Global Lojistik Turizm Otomotiv Tasimacilik Insaat LIMITED Sirketi UEI DME8W5EWG4R7
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 3 $104,649 obligated
Award facts
- Combined order value
- $104,649 Current and potential, with all options
- Last date to order 12% complete
- IDV ceiling 4% used
- $2,500,000.00
- Maximum order
- $350,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 532112 Passenger Car Leasing
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Air Forces Europe and Africa established a Blanket Purchase Agreement with Katar Global Lojistik Turizm Otomotiv Tasimacilik Insaat LIMITED Sirketi on March 18, 2026, with a $2.5 million ceiling and an ultimate completion date of March 17, 2031.
The BPA is for non-tactical vehicle lease services. Place of performance is 708 Valley Ridge Circle Suite 22, Lewisville, Texas 75057. Three BPA calls have been issued under this vehicle: Air Forces Europe and Africa issued a $78,368.88 call on May 1, 2026, for LRS vehicle lease services with completion April 30, 2027; the U.S. Army Corps of Engineers issued a $13,080 call on June 20, 2026, for vehicle lease services with completion June 19, 2027; and DOD Education Activity issued a $13,200 call on May 1, 2026, for one pickup truck (5–7 passenger capacity) for the Ankara DODEA school, with performance through April 30, 2027.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| USACE vehicle lease | Air Forces Europe and Africa (USAF) | $13,080 | |
| LRS vehicle lease | Air Forces Europe and Africa (USAF) | $78,369 | |
| Ankara dodea school lease vehicle 1 each (pick up truck 3) 5-7 PAX POP: 01 may 2026 - 30 APR 2027 | Air Forces Europe and Africa (USAF) | $13,200 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA568526A0002?
FA568526A0002 was awarded to Katar Global Lojistik Turizm Otomotiv Tasimacilik Insaat LIMITED Sirketi by Air Forces Europe and Africa (Air Force) on March 18, 2026.
How much is contract FA568526A0002 worth?
Orders under FA568526A0002 have obligated $104,649. FA568526A0002's own ceiling is $2,500,000. A single order can be worth up to $350,000.
How many orders have been placed under contract FA568526A0002?
3 orders have been placed under FA568526A0002, the latest on June 20, 2026.
Who can order from contract FA568526A0002?
FA568526A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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