BPA Call NNA09DA04Z-NNA11AC05T

This federal contract award, with the identification number GS35F0406V|ING14PD00681, was issued by the Office of Acquisitions and Grants, a civilian agency, to SAP Public Services Inc., a division of the software provider SAP. The contract, valued at $122,718.75, is for the provision of SAP software maintenance services (MY SAP MAINT (SID)) under a firm-fixed-price delivery order. The contract has an ultimate completion date of September 30, 2015 and was originally awarded on July 8, 2014....

This Blanket Purchase Agreement (BPA) call (Call 0039) was awarded on June 30, 2021, to Purper GMBH, a German-based supplier headquartered in Gross-Gerau, for delivery under a firm fixed-price arrangement with a ceiling value of $32,618.63. The award, funded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA), supports military operations and infrastructure maintenance at installations across Europe and Africa. The contract was awarded without any socioeconomic...

This is a Delivery Order contract awarded by the Department of Health and Human Services, Division of Information Systems, to Software Information Resource Corp. (SIRC), a certified Women-Owned Small Business, under the General Services Administration's Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The contract has a Firm Fixed Price structure and a ceiling value of $1,065,660.06. The contract is to provide SAP Secure Enterprise Support services, a...

The U.S. Army European Command awarded a $62,601.37 firm fixed-price purchase order to Purper GMBH for the procurement of one laser marking system supporting the Tactical Logistics Support Center-Europe/Africa maintenance activity in Kaiserslautern. The contract, awarded on July 23, 2025, with an ultimate completion date of August 31, 2025, was issued without set-aside designation on an unrestricted, full and open competitive basis. Purper GMBH, a German-based for-profit organization...

This is a firm-fixed price purchase order awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Purper GMBH, a German company, to deliver 1 articulating boom lift. The contract has no set-aside designation and a potential value of $121,905.21. Purper GMBH is a provider of chemicals, construction materials, equipment, and related services to U.S. government agencies operating in Europe and Africa. In addition to this purchase order, the company holds...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Purper GMBH, a German for-profit organization, in the amount of $33,445.91. The contract has an ultimate completion date of February 28, 2021. Purper GMBH is an established federal contractor that has been awarded numerous IDV contracts by USAFE-AFAFRICA and the Army Installation Management Command Europe Region, totaling millions of...

<p>This is a firm fixed-price purchase order awarded by the European Region of the U.S. Department of Defense to Oetinger Reinigungssysteme UND Technischer Kundendienst GMBH, a for-profit organization based in Schwaikheim, Germany. The contract, valued at $42,828.54, is for basic year maintenance and repair of bailing machines. The award has an ultimate completion date of January 16, 2016. This contract does not have a set-aside designation.</p>

This federal contract award, SPE5B119D5003|SPE5B120F0020, was issued by the Defense Logistics Agency (DLA) to Purper GMBH, a German for-profit organization. The $561,663.48 firm fixed-price delivery order is for various goods and services to support U.S. military operations in Europe and Africa, including the procurement of equipment such as road marking machines, utility terrain vehicles, and specialized vehicles, as well as infrastructure maintenance materials like runway paint, joint seal...

This is a federal contract award with the following key details: The contract was awarded by a U.S. government agency to the prime contractor WMF AG, a vendor located in Germany. The contract has an award value of $1,081.38 and was issued as a Purchase Order with an Other pricing type. The contract had an ultimate completion date of July 29, 2008 and was awarded on June 4, 2008. There was no set-aside designation used for this award. Without additional context about the original solicitation...

<p>The Defense Logistics Agency Medical Supply Chain issued a delivery order to Sr-Services GMBH on February 23, 2026, with a ceiling value of $5,966.55 for human anti-serum reagents, completion by February 24, 2026.</p> <p>Place of performance is Germany. The order is firm fixed price with no set-aside designation.</p>