Contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform safety inspections on air receivers and water pressure tanks in the KMC area in accordance with this…

Active Blanket Purchase Agreement Awarded Last action

Contract number
FA561324A0024
Awardee
Awarding agency
Task orders
13 $110,730 obligated

Award facts

Combined order value
$110,730 Current and potential, with all options
Last date to order 22% complete
IDV ceiling 44% used
$249,999.00
Maximum order
$249,999.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541350 Building Inspection Services
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This is a Blanket Purchase Agreement (BPA) contract awarded by the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) to TÜV Rheinland Industrie Service GMBH, a foreign-owned for-profit organization, with a total ceiling value of $249,999. The contract requires the contractor to provide all management, tools, supplies, equipment, and labor necessary to perform safety inspections on air receivers and water pressure tanks in the KMC area. This is a single-award BPA with an ultimate completion date of July 22, 2034.

The contract includes a $24,081.87 firm fixed-price BPA call contract with a completion date of October 2, 2024, awarded on September 16, 2024. This BPA call is for the provision of air receivers and water pressure tanks. The contract is not designated as a set-aside.

Description

Contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform safety inspections on air receivers and water pressure tanks in the KMC area in accordance with this BPA and all attachments.

Task orders

Task order Ordering agency Obligated Awarded
Contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform safety… FA561326F0089 Air Forces Europe and Africa (USAF) $10,051
September 2025 call for air receiver and water pressure tanks FA561326F0010 Air Forces Europe and Africa (USAF) $23,851
Contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform safety… FA561325F0419 Air Forces Europe and Africa (USAF) $1,276
Contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform safety… FA561325F0351 Air Forces Europe and Africa (USAF) $8,471
Contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform safety… FA561325F0318 Air Forces Europe and Africa (USAF) $4,811
Contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform safety… FA561325F0306 Air Forces Europe and Africa (USAF) $1,697
Contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform safety… FA561325F0247 Air Forces Europe and Africa (USAF) $5,184
Contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform safety… FA561325F0222 Air Forces Europe and Africa (USAF) $6,401
Contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform safety… FA561325F0168 Air Forces Europe and Africa (USAF) $3,492
Contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform safety… FA561325F0143 Air Forces Europe and Africa (USAF) $6,049
Air receiver water pressure tanks november FY25 FA561325F0088 Air Forces Europe and Africa (USAF) $4,395
Contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform safety… FA561325F0121 Air Forces Europe and Africa (USAF) $10,969
Air receiver and water pressure tanks august FY24 call FA561324F0435 Air Forces Europe and Africa (USAF) $24,082
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA561324A0024?

FA561324A0024 was awarded to TÜV Rheinland Industrie Service GMBH by Air Forces Europe and Africa (Air Force) on July 22, 2024.

How much is contract FA561324A0024 worth?

Orders under FA561324A0024 have obligated $110,730. Their combined current value, with exercised options, is $110,730. FA561324A0024's own ceiling is $249,999. A single order can be worth up to $249,999.

How many orders have been placed under contract FA561324A0024?

13 orders have been placed under FA561324A0024, the latest on January 1, 2026.

Who can order from contract FA561324A0024?

FA561324A0024 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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