FY25 spangdahlem interim contract dsob - FR318
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HQC01025AE012
- Awardee
-
Centerra Integrated Services GMBH UEI YVDQPM7Z4N45
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 2 $154,075 obligated
Award facts
- Combined order value
- $154,075 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 67% used
- $230,000.00
- Maximum order
- $230,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support 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 Defense Commissary Agency (DeCA), a defense agency, to Centerra Integrated Services GMBH, a for-profit German company. The BPA, with a ceiling value of $230,000.00, is for FY25 SPANGDAHLEM INTERIM CONTRACT DSOB - FR318, which involves providing comprehensive facilities management, infrastructure support, logistics, and technical services to support military operations and installations in Germany.
The prime contractor, Centerra Integrated Services GMBH, is an established provider of maintenance, repair, and support services for U.S. military and diplomatic facilities in the European theater. Under this BPA, as well as three significant Indefinite Delivery Contracts (IDCs) the company holds, Centerra has demonstrated its ability to deliver a wide range of services such as vacant quarters maintenance, floor rehabilitation, painting, cleaning, mold removal, and preventative maintenance for the Army's Pre-Positioned Training Fleet equipment. The BPA has an ultimate completion date of October 7, 2025, with an award date of July 7, 2025.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Call #2 - 31 OCT 2025 - 31 MAR 2026 - FY25 spangdahlem interim contract dsob - FR318 | Defense Commissary Agency | $62,248 | |
| FY25 spangdahlem interim contract dsob - FR318 | Defense Commissary Agency | $91,827 |
Quick answers
Who was awarded contract HQC01025AE012?
HQC01025AE012 was awarded to Centerra Integrated Services GMBH by Defense Commissary Agency (Department of Defense) on July 7, 2025.
How much is contract HQC01025AE012 worth?
Orders under HQC01025AE012 have obligated $154,075. HQC01025AE012's own ceiling is $230,000. A single order can be worth up to $230,000.
How many orders have been placed under contract HQC01025AE012?
2 orders have been placed under HQC01025AE012, the latest on October 31, 2025.
Who can order from contract HQC01025AE012?
HQC01025AE012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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