CDC-k facility and equipment maintenance and repairs BPA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- HQC01026AE004
- Awardee
-
Protec Facility Solutions GMBH UEI FFLACVBG5NV8
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 2 $643,550 obligated
Award facts
- Combined order value
- $643,550 Current and potential, with all options
- Last date to order 58% complete
- IDV ceiling 92% used
- $698,000.00
- Maximum order
- $324,674.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- 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 Protec Facility Solutions GMBH on April 1, 2026, with a $698,000 ceiling for facility and equipment maintenance and repairs at CDC-K in Germany through March 31, 2027.
Work is performed in Germany. The BPA supports ongoing facility and equipment maintenance operations at U.S. military commissary locations across the European theater, with service scope encompassing food service equipment maintenance and repair, refrigeration, HVAC services, and general facility maintenance.
Two BPA calls have been issued. Call 1, awarded April 7, 2026, covers interim facility and equipment maintenance and repairs at KCS CDC with a $294,550.47 ceiling through August 31, 2026. Call 3, awarded July 8, 2026, provides facility and equipment maintenance and repairs at CDC-K with a $349,000.01 ceiling through March 8, 2027. Both calls are firm fixed price with no set-aside.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Call 3, CDC-k facility and equipment maintenance and repairs BPA | Defense Commissary Agency | $349,000 | |
| KCS CDC, interim dsob facility and equipment maintenance and repairs - call 1 | Defense Commissary Agency | $294,550 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQC01026AE004?
HQC01026AE004 was awarded to Protec Facility Solutions GMBH by Defense Commissary Agency (Department of Defense) on April 1, 2026.
How much is contract HQC01026AE004 worth?
Orders under HQC01026AE004 have obligated $643,550. HQC01026AE004's own ceiling is $698,000. A single order can be worth up to $324,674.
How many orders have been placed under contract HQC01026AE004?
2 orders have been placed under HQC01026AE004, the latest on July 8, 2026.
Who can order from contract HQC01026AE004?
HQC01026AE004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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