FA560622A0013
Blanket Purchase Agreement
Overview
Government Description
FY22 EER-UKRAINE RENTAL VEHICLES
Awardee
Awarding Agency
Funding Agency
PSC
National Interest Action
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$250,000
Vehicle Ceiling
$500,000 (85% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
Hertz Autovermietung was awarded
Blanket Purchase Agreement FA560622A0013 (FA5606-22-A-0013)
by
the Department of the Air Force
for Fy22 Eer-Ukraine Rental Vehicles
in August 2022.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 532111 and
PSC W023
via undisclosed acquisition procedures.
To date, $509,956 has been obligated through this vehicle.
The total ceiling is $500,000, of which 85% has been used.
As of today, the BPA has a total reported backlog of $84,458 and funded backlog of $84,458.
Status
(Open)
Modified 8/18/22
Period of Performance
8/14/22
Start Date
8/14/27
Ordering Period End Date
Task Order Obligations and Backlog
$425.5K
Total Obligated
$510.0K
Current Award
$510.0K
Potential Award
$84.5K
Funded Backlog
$84.5K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA560622A0013
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under FA560622A0013
Subcontract Awards
Disclosed subcontracts for FA560622A0013
Transaction History
Modifications to FA560622A0013
People
Suggested agency contacts for FA560622A0013
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
GVVDEH3SU5C1
Awardee CAGE
DK961
Agency Detail
Awarding Office
FA5606 FA5606 52 CONS DA LGC
Funding Office
F3W007 52ND FW SE
Created By
samuel.gordon@us.af.mil
Last Modified By
samuel.gordon@us.af.mil
Approved By
samuel.gordon@us.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $82,019 | 100% |
Last Modified: 8/18/22