Runaway paint and joint seal material for ramstein air base

Active Blanket Purchase Agreement Awarded Last action

Contract number
FA561323A0009
Awardee
Awarding agency
Task orders
13 $358,931 obligated

Award facts

Combined order value
$391,227 Current and potential, with all options
Last date to order 64% complete
IDV ceiling 4% used
$9,400,000.00
Maximum order
$250,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The United States Air Forces in Europe and Africa (USAFE-AFAFRICA) awarded a $9.4 million multiple-award Blanket Purchase Agreement to Purper GMBH, a German-based supplier headquartered in Gross-Gerau, for the procurement of runway paint and joint seal material for Ramstein Air Base. The contract was awarded on August 21, 2023, with an ultimate completion date of August 20, 2028, and is structured as a firm fixed-price agreement without socioeconomic set-aside designation on an unrestricted, full and open competitive basis. Performance is conducted in Germany, where Purper GMBH maintains its primary operations supporting U.S. military installations across the Europe-Africa theater. The BPA serves as an indefinite delivery vehicle enabling USAFE-AFAFRICA to efficiently procure recurring material requirements for critical runway maintenance and infrastructure preservation at Ramstein Air Base, one of the largest U.S. military installations in Europe.

The underlying BPA has generated numerous firm fixed-price calls ranging from approximately $26,000 to $48,000 since the initial award, with documented task orders addressing runway paint and joint seal material deliveries, as well as related products such as paints, dopes, and varnishes. Representative calls include orders valued at $38,143.63, $48,194.96, and $29,656.21 for Ramstein Air Base materials, alongside orders for runway paint at RAF Mildenhall valued at $28,205.24 and Lakenheath Air Force Base valued at $27,379.21. The contract supports broader U.S. Air Force operations and facility readiness by ensuring the availability of specialized materials essential for maintaining operational runway condition at multiple installations throughout Europe. Purper GMBH's established supplier relationship with USAFE-AFAFRICA, evidenced by multiple additional IDV agreements including contracts for chemicals, water treatment supplies, and road salt, demonstrates the contractor's critical role in supporting military infrastructure maintenance and operational readiness across the region.

Task orders

Task order Ordering agency Obligated Awarded
435CTS runway paint for lakenheath FY25 - FA561325F0259 Air Forces Europe and Africa (USAF) $27,379
435CTS runway paint for RAF mildenhall FY25 - FA561325F0258 Air Forces Europe and Africa (USAF) $28,205
Runaway paint and joint seal material for ramstein air base - FA561325F0256 Air Forces Europe and Africa (USAF) $38,144
Runaway paint and joint seal material for ramstein air base call 13 FA561325F0231 Air Forces Europe and Africa (USAF) $48,195
Call 0011 runway paint and joint seal material for ramstein air base FA561325F0211 Air Forces Europe and Africa (USAF) $29,656
Runaway paint and joint seal material for ramstein air base FA561325F0079 Air Forces Europe and Africa (USAF) $29,585
Paints, dopes, varnishes, and related products FA561325FG086 Air Forces Europe and Africa (USAF) $12,524
Runway paint aviano FA561324F0356 Air Forces Europe and Africa (USAF) $26,765
Runaway paint and joint seal material for ramstein air base call 0008 FA561324F0373 Air Forces Europe and Africa (USAF) $26,931
Runaway paint and joint seal material for ramstein air base FA561324F0229 Air Forces Europe and Africa (USAF) $26,195
Call 0004 FA561324F0147 Air Forces Europe and Africa (USAF) $0
Call against BPA for runway paint FA561323F0385 Air Forces Europe and Africa (USAF) $31,684
Call against BPA for runway paint FA561323F0370 Air Forces Europe and Africa (USAF) $33,668
Show all 13

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00001 $0
Original award $0

Quick answers

Who was awarded contract FA561323A0009?

FA561323A0009 was awarded to Purper GMBH by Air Forces Europe and Africa (Air Force) on August 21, 2023.

How much is contract FA561323A0009 worth?

Orders under FA561323A0009 have obligated $358,931. Their combined current value, with exercised options, is $391,227. FA561323A0009's own ceiling is $9,400,000. A single order can be worth up to $250,000.

How many orders have been placed under contract FA561323A0009?

13 orders have been placed under FA561323A0009, the latest on May 19, 2025.

Who can order from contract FA561323A0009?

FA561323A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV