The contractor shall perform facilities maintenance in accordance with the PWS.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HQC01026AE001
- Awardee
-
Phosters (Fm) LIMITED UEI M8VSFMMARAX6
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 1 $272,729 obligated
Award facts
- Combined order value
- $272,729 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 45% used
- $600,000.00
- Maximum order
- $280,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238990 All Other Specialty Trade Contractors
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Commissary Agency awarded a single-award Blanket Purchase Agreement (BPA) to Phosters (Fm) LIMITED with a ceiling value of $600,000.00, effective from December 12, 2025, through March 12, 2026. Under this BPA, Phosters Group, a United Kingdom-based facility maintenance and repair services contractor, is obligated to perform comprehensive facilities maintenance at Defense Commissary Agency commissary locations in accordance with the Performance Work Statement. No small business or other set-aside designations were used in this competitive procurement, reflecting open competition in the federal marketplace. The contractor specializes in preventive maintenance, emergency refrigeration equipment repairs, carbon dioxide system maintenance and repairs, and general facility upkeep across multiple U.S. military commissary installations throughout the United Kingdom and European theater.
A task order issued under this BPA on December 19, 2025, obligates Phosters Group to $272,728.99 in facilities maintenance services at DeCA commissary locations in Great Britain, with completion required by March 19, 2026. This BPA call represents the most recent task order under the contractor's underlying prime Indefinite Delivery Contract (HQC01022D0002) originally awarded on June 1, 2022, with a total ceiling value of $3,108,529.97. Phosters Group has demonstrated sustained performance and reliability through multiple prior delivery orders and purchase orders exceeding $3.9 million cumulatively since contract inception, establishing the company as a key maintenance service provider supporting Defense Commissary Agency operations in the European theater. All awards have been issued as firm fixed-price contracts with no set-aside designations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| The contractor shall perform facilities maintenance in accordance with the PWS. | Defense Commissary Agency | $272,729 |
Quick answers
Who was awarded contract HQC01026AE001?
HQC01026AE001 was awarded to Phosters (Fm) LIMITED by Defense Commissary Agency (Department of Defense) on December 12, 2025.
How much is contract HQC01026AE001 worth?
Orders under HQC01026AE001 have obligated $272,729. HQC01026AE001's own ceiling is $600,000. A single order can be worth up to $280,000.
How many orders have been placed under contract HQC01026AE001?
1 order has been placed under HQC01026AE001, the latest on December 19, 2025.
Who can order from contract HQC01026AE001?
HQC01026AE001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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