Ussf poland container rentals BPA - TOI TOI

Active Blanket Purchase Agreement Awarded Last action

Contract number
FA560624A0007
Awardee
Awarding agency
Task orders
5 $224,190 obligated

Award facts

Combined order value
$224,190 Current and potential, with all options
Last date to order 53% complete
IDV ceiling 4% used
$5,899,998.00
Maximum order
$999,999.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Air Force Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Air Forces Europe and Africa awarded a multiple-award Blanket Purchase Agreement (BPA) to TOI TOI Polska SP. Z O.o., a Poland-based contractor, with a ceiling value of $5,899,998.00 and a performance period extending through March 5, 2029. This indefinite delivery vehicle was established to provide containerized solutions and logistical support for U.S. military operations in Poland, with services performed in-country. The BPA covers the rental of portable toilets, sanitary containers, office containers, fences, water tanks, power generators, and related infrastructure support equipment required to sustain U.S. Space Force and broader Department of Defense operations in Eastern Europe. No small business set-aside was utilized for this procurement, and all awards under the BPA utilize firm fixed-price task order pricing.

Since the BPA's award on March 5, 2024, multiple task orders have been issued to TOI TOI Polska under this vehicle, with individual call values ranging from $17,182.43 to $88,552.01. Executed task orders include the March 2024 USSF Expeditionary Engineering and Readiness container building rental ($22,138.01), the April-July 2024 containerized BPA call ($88,552.01), the August-November 2024 containerized BPA call ($17,182.43), and the February 2025 EASOS Poland containerized BPA call ($42,544.80). These successive task orders demonstrate sustained government demand for TOI TOI Polska's specialized containerized and sanitary support services to enable ongoing U.S. military infrastructure and operational readiness across Poland and the broader Eastern European region.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA560624A0007?

FA560624A0007 was awarded to TOI TOI Polska SP. Z O.o. by Air Forces Europe and Africa (Air Force) on March 5, 2024.

How much is contract FA560624A0007 worth?

Orders under FA560624A0007 have obligated $224,190. FA560624A0007's own ceiling is $5,899,998. A single order can be worth up to $999,999.

How many orders have been placed under contract FA560624A0007?

5 orders have been placed under FA560624A0007, the latest on March 1, 2026.

Which agency awarded contract FA560624A0007?

Air Forces Europe and Africa (Air Force) awarded FA560624A0007, with funding from Air Force (Department of Defense).

Who can order from contract FA560624A0007?

FA560624A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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