This blanket purchase agreement covers the service requirement for material handlers in support of the furnishing management section (FMS) during peak permanent change of station (PCS) season within…
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA561325A0026
- Awardee
-
Wemovebw GMBH UEI MM5TMBS1E1A6
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 2 $487,678 obligated
Award facts
- Combined order value
- $487,678 Current and potential, with all options
- Last date to order 28% complete
- IDV ceiling 27% used
- $1,838,036.55
- Maximum order
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561320 Temporary Help Services
- 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 Forces Europe and Africa (USAFE-AFAFRICA), a defense agency, to Wemovebw GMBH, a for-profit limited liability company based in Germany. The contract has a ceiling value of $1,838,036.55 and a period of performance through June 9, 2030.
The BPA covers the service requirement for material handlers to support the Furnishing Management Section (FMS) during peak Permanent Change of Station (PCS) season within the Kaiserslautern Military Community area. This single-award contract allows federal agencies to leverage Wemovebw GMBH's expertise in logistics and transportation services, specifically for leasing and moving non-tactical vehicles within Europe. The BPA represents a strategic contract vehicle that underscores the company's specialized capabilities in supporting U.S. government logistics needs in the European region.
Description
This blanket purchase agreement covers the service requirement for material handlers in support of the furnishing management section (FMS) during peak permanent change of station (PCS) season within the kaiserslautern military community area.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| To purchase material handler MFH FY26 for the total of 4 month as follows | Air Forces Europe and Africa (USAF) | $249,382 | |
| This blanket purchase agreement covers the service requirement for material handlers in support of the furnishing… | Air Forces Europe and Africa (USAF) | $238,296 |
Quick answers
Who was awarded contract FA561325A0026?
FA561325A0026 was awarded to Wemovebw GMBH by Air Forces Europe and Africa (Air Force) on June 10, 2025.
How much is contract FA561325A0026 worth?
Orders under FA561325A0026 have obligated $487,678. FA561325A0026's own ceiling is $1,838,037. A single order can be worth up to $500,000.
How many orders have been placed under contract FA561325A0026?
2 orders have been placed under FA561325A0026, the latest on June 15, 2026.
Who can order from contract FA561325A0026?
FA561325A0026 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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