Purchase of street salt in march FY24

Ended Awarded Last action

Contract number
FA561324F0287
Awardee
Awarding agency
Obligated
$23,390

Award facts

Contract value 100% obligated
$23,389.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
PSC
9620 Minerals, Natural And Synthetic
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed price BPA call awarded by the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) to Purper GMBH, a German company doing business as Purper Verkehrstechnik & Indus. The contract is for the purchase of street salt valued at $23,389.87, with a performance period ending on March 31, 2024.

Purper GMBH is an established prime contractor for various U.S. federal agencies, particularly the Department of Defense, providing a wide range of products and services to support operations in Europe and Africa. The company holds several significant Indefinite Delivery Vehicles (IDVs) with the Air Force and Army, including BPAs for runway paint, joint seal material, water treatment chemicals, and wood pellets. This award is not set-aside and demonstrates Purper GMBH's capability to provide critical materials and services to support U.S. military infrastructure, logistics, and environmental sustainability efforts.

Quick answers

Who was awarded contract FA561324F0287?

FA561324F0287 was awarded to Purper GMBH by Air Forces Europe and Africa (Air Force) on March 1, 2024.

How much is contract FA561324F0287 worth?

The government has obligated $23,390 on FA561324F0287.

Is contract FA561324F0287 an order under another contract?

Yes. FA561324F0287 is a BPA call under FA561320A0009, a blanket purchase agreement.

Was contract FA561324F0287 competed?

The extent of competition for FA561324F0287 was competed under sap. The government received 1 offer.

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