The contractor shall provide deicer fluid to support ramstein AB, 786 CES.

Active Blanket Purchase Agreement Awarded

Contract number
FA561324A0022
Awardee
Awarding agency
Task orders
3 $133,538 obligated

Award facts

Combined order value
$133,538 Current and potential, with all options
Last date to order 21% complete
IDV ceiling 27% used
$500,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
6810 Chemicals
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

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 defense agency, to the prime contractor Addcon GMBH, a German for-profit organization. The contract, valued up to $500,000.00, requires the contractor to provide de-icer fluid to support aircraft operations at Ramstein Air Base. Addcon GMBH has held multiple firm fixed-price BPA call contracts with USAFE-AFAFRICA, ranging from $32,659.73 to $91,334.02, to deliver Aviform L50 de-icing fluid for use on aircraft and airfield pavements. The current BPA, awarded on September 5, 2024, has an ultimate completion date of September 4, 2034. This long-term agreement demonstrates the strategic relationship between Addcon GMBH and the U.S. Air Force in Europe and Africa, and the company's crucial role in supporting aircraft de-icing operations across the region.

Task orders

Quick answers

Who was awarded contract FA561324A0022?

FA561324A0022 was awarded to Addcon GMBH by Air Forces Europe and Africa (Air Force) on September 5, 2024.

How much is contract FA561324A0022 worth?

Orders under FA561324A0022 have obligated $133,538. FA561324A0022's own ceiling is $500,000. A single order can be worth up to $250,000.

How many orders have been placed under contract FA561324A0022?

3 orders have been placed under FA561324A0022, the latest on October 30, 2025.

Who can order from contract FA561324A0022?

FA561324A0022 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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