High security seals, red, black, and blue, IAW ISO 17712:2013

Active Blanket Purchase Agreement Awarded Last action

Contract number
HQC01026AE003
Awardee
Awarding agency
Task orders
1 $10,330 obligated

Award facts

Combined order value
$10,330 Current and potential, with all options
Last date to order 13% complete
IDV ceiling 23% used
$45,000.00
Maximum order
$15,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Commissary Agency established a Blanket Purchase Agreement with Ferrotec GMBH on February 25, 2026, with a ceiling value of $45,000 and an ultimate completion date of February 24, 2031.

The BPA covers the procurement of high security seals in red, black, and blue, in accordance with ISO 17712:2013. No set-aside was applied. The vehicle is a multiple award BPA.

Task orders

Task order Ordering agency Obligated Awarded
High security seals, red, black, and blue, IAW ISO 17712:2013 HQC01026FE032 Defense Commissary Agency $10,330

Quick answers

Who was awarded contract HQC01026AE003?

HQC01026AE003 was awarded to Ferrotec GMBH by Defense Commissary Agency (Department of Defense) on February 25, 2026.

How much is contract HQC01026AE003 worth?

Orders under HQC01026AE003 have obligated $10,330. HQC01026AE003's own ceiling is $45,000. A single order can be worth up to $15,000.

How many orders have been placed under contract HQC01026AE003?

1 order has been placed under HQC01026AE003, the latest on February 23, 2026.

Who can order from contract HQC01026AE003?

HQC01026AE003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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