CDC-G DSOB2 facility and equipment maintenance and repair services
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- HQC01026AE005
- Awardee
-
Protec Facility Solutions GMBH UEI FFLACVBG5NV8
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 1 $323,879 obligated
Award facts
- Combined order value
- $323,879 Current and potential, with all options
- Last date to order 47% complete
- IDV ceiling 93% used
- $349,000.00
- Maximum order
- $349,000.00
- 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
The Defense Commissary Agency established a Blanket Purchase Agreement with Protec Facility Solutions GMBH on May 18, 2026, with a ceiling of $349,000 and ultimate completion date of May 17, 2027, for facility and equipment maintenance and repair services at CDC-G locations.
Place of performance is in Germany. Protec provides food service equipment maintenance and repair, refrigeration and HVAC services, facility maintenance, and appliance repair across Defense Commissary Agency commissary locations in the European theater. The BPA is part of a portfolio of four active Blanket Purchase Agreements Protec holds with DeCA, established between April 2, 2025 and April 1, 2026, with ceilings ranging from $249,000 to $749,000, supporting ongoing facility and equipment operations across multiple German CDC locations and the Central Meat Processing Plant.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Call #1, CDC-G dsob 2 facility and equipment maintenance and repair services | Defense Commissary Agency | $323,879 |
Quick answers
Who was awarded contract HQC01026AE005?
HQC01026AE005 was awarded to Protec Facility Solutions GMBH by Defense Commissary Agency (Department of Defense) on May 18, 2026.
How much is contract HQC01026AE005 worth?
Orders under HQC01026AE005 have obligated $323,879. HQC01026AE005's own ceiling is $349,000. A single order can be worth up to $349,000.
How many orders have been placed under contract HQC01026AE005?
1 order has been placed under HQC01026AE005, the latest on May 20, 2026.
Who can order from contract HQC01026AE005?
HQC01026AE005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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