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
- FA561324A0006
- Awardee
-
Winkler & Schorn E.k. UEI NZNLPDKLMCL6
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 4 $239,790 obligated
Award facts
- Combined order value
- $239,790 Current and potential, with all options
- Last date to order 54% complete
- IDV ceiling 6% 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 U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) awarded a single-award Blanket Purchase Agreement (BPA) to Winkler & Schorn E.k., a German limited liability company doing business as Winkler & Schorn OHG, for the recurring purchase of operation supplies for three military dining facilities. The BPA has a ceiling value of $4,000,000 and a performance period ending on January 31, 2029. This contract is not associated with any set-aside designations.
Additionally, Winkler & Schorn OHG has been awarded two BPA call contracts by USAF DFAS for the provision of office supplies. The first contract has a ceiling value of $73,063.87 and a performance period ending on September 30, 2024, while the second contract has a ceiling value of $46,908.41 and the same ultimate completion date. These BPA call contracts are also firm-fixed-price and do not have any set-aside designations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Food cooking, baking, and serving equipment | Air Forces Europe and Africa (USAF) | $97,260 | |
| Toiletry paper products | Air Forces Europe and Africa (USAF) | $22,557 | |
| Office supplies | Air Forces Europe and Africa (USAF) | $73,064 | |
| Office supplies | Air Forces Europe and Africa (USAF) | $46,908 |
Quick answers
Who was awarded contract FA561324A0006?
FA561324A0006 was awarded to Winkler & Schorn E.k. by Air Forces Europe and Africa (Air Force) on February 1, 2024.
How much is contract FA561324A0006 worth?
Orders under FA561324A0006 have obligated $239,790. FA561324A0006'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 FA561324A0006?
4 orders have been placed under FA561324A0006, the latest on October 1, 2024.
Who can order from contract FA561324A0006?
FA561324A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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