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 Last action
- Contract number
- FA561324A0007
- Awardee
-
Puck Vertriebs GMBH UEI PKCXL7XV3MD3
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 3 $131,210 obligated
Award facts
- Combined order value
- $131,210 Current and potential, with all options
- Last date to order 54% complete
- IDV ceiling 2% used
- $8,000,000.00
- 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
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Air Force United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Puck Vertriebs GMBH, a for-profit limited liability company based in Germany, to provide a wide range of commercial off-the-shelf operation supplies for three military dining facilities. The single-award BPA has a ceiling value of $8,000,000 and a period of performance through January 31, 2029.
The contract aims to establish a streamlined procurement mechanism for the U.S. military to quickly obtain recurring operational supplies such as office devices, accessories, hazardous material handling equipment, and facilities maintenance items across various European installations. This is evidenced by a $48,855.49 firm-fixed-price task order issued by the U.S. Air Force Defense Finance and Accounting Service (DFAS) for office devices and accessories. Puck Vertriebs GMBH has also been awarded two other significant Indefinite Delivery Vehicle (IDV) contracts by the U.S. Army European Command and Defense Commissary Agency, further demonstrating its strategic role in supporting U.S. military logistics in the European theater.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Food cooking, baking, and serving equipment | Air Forces Europe and Africa (USAF) | $28,804 | |
| Sets kits outfits and modules food preperation and serving | Air Forces Europe and Africa (USAF) | $53,551 | |
| Office devices and accessories | Air Forces Europe and Africa (USAF) | $48,855 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA561324A0007?
FA561324A0007 was awarded to Puck Vertriebs GMBH by Air Forces Europe and Africa (Air Force) on February 1, 2024.
How much is contract FA561324A0007 worth?
Orders under FA561324A0007 have obligated $131,210. FA561324A0007's own ceiling is $8,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract FA561324A0007?
3 orders have been placed under FA561324A0007, the latest on October 1, 2024.
Who can order from contract FA561324A0007?
FA561324A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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