Contract FA251718FG046
Ft9100 21 Fss Fsr · Department Of Defense · October 1, 2017
Ft9100 21 Fss Fsr was awarded a federal contract by Department Of Defense (Department Of The Air Force) on October 1, 2017 for $37,000 of work in commercial air, rail, and water transportation equipment rental and leasing. Performance is in Colorado Springs, CO. This is a task or delivery order issued under parent IDIQ FA251714A6002. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- FA251718FG046
- Parent IDIQ
- FA251714A6002
- Award type
- Bpa Call
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competed Under Sap
- NAICS
- 532411 · Commercial Air, Rail, And Water Transportation Equipment Rental And Leasing
- Product / service
- Lease Or Rental Of Equipment- Miscellaneous
- Place of performance
- Colorado Springs, CO
- First action
- October 1, 2017
Description
IGF::OT::IGF LEASE OR RENTAL OF EQUIPMENT-MISCELLANEOUS
Modification timeline
-
October 1, 2017Base award$37.5K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Triton Container International Limited | Department Of Defense | December 30, 2025 | $9.8K |
| Triton Container International Limited | Department Of Defense | December 30, 2025 | $5.9K |
| Seacube Leasing International, Inc. | Department Of Defense | December 29, 2025 | $293.5K |
| Triton Container International Limited | Department Of Defense | December 22, 2025 | $299.1K |
| Seacube Leasing International, Inc. | Department Of Defense | December 22, 2025 | $25.5K |
| Seacube Leasing International, Inc. | Department Of Defense | December 22, 2025 | $22.7K |
Top contractors in NAICS 532411
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Maersk Line, Limited | 4 | $255.62M |
| 2 | Textainer Equipment Management (U.S.) Limited | 1,281 | $246.56M |
| 3 | Gulfstream Aerospace Corporation | 2 | $183.68M |
| 4 | Tenax Aerospace Llc | 34 | $178.18M |
| 5 | Sundowner 102, Llc | 20 | $136.14M |
| 6 | Textainer Equipment Management (U.S.) Limited | 1,898 | $122.00M |
| 7 | Tenax Aerial Fire Support, Llc | 3 | $115.98M |
| 8 | Seacube Leasing International, Inc. | 903 | $115.47M |
| 9 | Sealift Inc. Of Delaware | 3 | $79.66M |
| 10 | Midwest Jet Center Llc | 4 | $78.58M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract FA251718FG046?
Contract FA251718FG046 is a federal contract awarded to Ft9100 21 Fss Fsr by Department Of Defense on October 1, 2017 for $37,000 of work classified under COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING. It has been modified 0 times since the base award.
Who won contract FA251718FG046?
Ft9100 21 Fss Fsr won contract FA251718FG046 from Department Of Defense.
How much is contract FA251718FG046 worth?
Contract FA251718FG046 has obligated $37,000 to date.