Cmpp interim dsob 2 - facility maintenance and repair services
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- HQC01026AE009
- Awardee
-
Protec Facility Solutions GMBH UEI FFLACVBG5NV8
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 1 $349,976 obligated
Award facts
- Combined order value
- $349,976 Current and potential, with all options
- Last date to order 34% complete
- IDV ceiling 50% used
- $698,000.00
- Maximum order
- $349,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cmpp interim dsob 2 - facility maintenance and repair services - call #1 | Defense Commissary Agency | $349,976 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HQC01026AE009?
HQC01026AE009 was awarded to Protec Facility Solutions GMBH by Defense Commissary Agency (Department of Defense) on June 17, 2026.
How much is contract HQC01026AE009 worth?
Orders under HQC01026AE009 have obligated $349,976. HQC01026AE009's own ceiling is $698,000. A single order can be worth up to $349,000.
How many orders have been placed under contract HQC01026AE009?
1 order has been placed under HQC01026AE009, the latest on June 22, 2026.
Who can order from contract HQC01026AE009?
HQC01026AE009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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