The contractor shall provide delivery of road salt to prepositioned salt storage hangars or silos on an as needed basis when requested by customer via telephone or email.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA561324A0018
- Awardee
-
Purper GMBH UEI SBD7NV3GC7L3
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 3 $28,221 obligated
Award facts
- Combined order value
- $28,221 Current and potential, with all options
- Last date to order 48% complete
- IDV ceiling 14% used
- $200,000.00
- Maximum order
- $200,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 212390 Other Nonmetallic Mineral Mining and Quarrying
- PSC
- 9620 Minerals, Natural And Synthetic
- 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 United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA), a component of the U.S. Department of Defense, to the prime contractor Purper GMBH, doing business as Purper Verkehrstechnik & Indus. The contract, valued at $200,000, has a period of performance from June 17, 2024 to June 16, 2029 and is for the delivery of road salt on an as-needed basis to prepositioned storage facilities across USAFE-AFAFRICA's area of responsibility.
Purper GMBH is an established German contractor that provides a wide range of products and services to U.S. federal agencies, particularly the Department of Defense, to support military operations, infrastructure maintenance, and logistics efforts in Europe and Africa. In addition to this BPA, the company holds several other significant IDV contracts with USAFE-AFAFRICA and the Army Installation Management Command Europe Region, demonstrating its ability to reliably supply critical materials and services to U.S. government customers in the region.
Task orders
Quick answers
Who was awarded contract FA561324A0018?
FA561324A0018 was awarded to Purper GMBH by Air Forces Europe and Africa (Air Force) on June 17, 2024.
How much is contract FA561324A0018 worth?
Orders under FA561324A0018 have obligated $28,221. FA561324A0018's own ceiling is $200,000. A single order can be worth up to $200,000.
How many orders have been placed under contract FA561324A0018?
3 orders have been placed under FA561324A0018, the latest on May 1, 2026.
Who can order from contract FA561324A0018?
FA561324A0018 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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