Blanket purchase agreement (BPA) for 786 FSS/fsvf in support of reoccurring purchases of operation supplies for three (3) military dining facilities.
Active Blanket Purchase Agreement Awarded
- Contract number
- FA561324A0005
- Awardee
-
Sr-Services GMBH UEI H9ZYYLL6ZPF6
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 5 $173,780 obligated
Award facts
- Combined order value
- $173,780 Current and potential, with all options
- Last date to order 54% complete
- IDV ceiling 4% used
- $4,000,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 423840 Industrial Supplies Merchant Wholesalers
- PSC
- 8105 Bags And Sacks
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a single-award Blanket Purchase Agreement (BPA) to Sr-Services GMBH, a for-profit organization, to provide recurring purchases of operation supplies for three military dining facilities. The BPA has a potential value of $4,000,000 and a period of performance from February 1, 2024 to January 31, 2029.
Sr-Services GMBH is an experienced federal contractor, having previously been awarded numerous prime contracts and indefinite delivery vehicles (IDVs) with various agencies such as the Defense Logistics Agency, Defense Health Agency, Department of the Army, and Department of Veterans Affairs, primarily in the medical equipment and supplies domain. The company has a history of providing a diverse range of products and services including diagnostic test kits, medical reagents, lab consumables, anesthesia machines, sterilization units, and maintenance/calibration services for medical devices to U.S. military treatment facilities.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Office supplies | Air Forces Europe and Africa (USAF) | $14,118 | |
| Kitchen equipment and appliances | Air Forces Europe and Africa (USAF) | $55,310 | |
| Kitchen equipment and appliances | Air Forces Europe and Africa (USAF) | $55,310 | |
| Office supplies | Air Forces Europe and Africa (USAF) | $24,135 | |
| Office devices and accessories | Air Forces Europe and Africa (USAF) | $24,906 |
Quick answers
Who was awarded contract FA561324A0005?
FA561324A0005 was awarded to Sr-Services GMBH by Air Forces Europe and Africa (Air Force) on February 1, 2024.
How much is contract FA561324A0005 worth?
Orders under FA561324A0005 have obligated $173,780. FA561324A0005's own ceiling is $4,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract FA561324A0005?
5 orders have been placed under FA561324A0005, the latest on October 1, 2024.
Who can order from contract FA561324A0005?
FA561324A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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