Joint office supply europe
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W564KV20A0001
- Awardee
-
Army & Air Force Exchange Service UEI QC6KJSWUX1T3 Part of Government Of The United States
- Awarding agency
-
TCC Kaiserslautern 409th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 4 $66,004 obligated
Award facts
- Combined order value
- $66,004 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $26,000,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The provided information describes a Blanket Purchase Agreement (BPA) awarded by the U.S. Department of Defense to the Army & Air Force Exchange Service (AAFES), a non-appropriated fund instrumentality of the U.S. government. The BPA has a total ceiling value of $26,000,000 and a period of performance through March 8, 2025.
Under this BPA, AAFES, which serves as the primary retailer and service provider for U.S. Army and Air Force military installations worldwide, is delivering a variety of products to support military dining facilities and exchanges. This includes food-related items such as bakery goods (e.g., hamburger buns, bread, tortillas), as well as office supplies and comfort floor mats for sit-stand desks. The contract awards are primarily structured as BPA calls, with firm fixed-price task orders ranging from $3,063 to $34,216. The funding agencies include the Defense Logistics Agency, the Office of the Secretary of Defense, and the Army Materiel Command, reflecting AAFES's role in providing comprehensive supply chain solutions to the Department of Defense. The contracts do not utilize any small business set-asides, as AAFES is a government entity. The places of performance are primarily located in the United States and Germany, demonstrating AAFES's ability to support military operations both domestically and internationally.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Paper & toner | RCO Stuttgart 409th CSB | $34,216 | |
| Office supplies | TCC Kaiserslautern 409th CSB (ECC) | $3,063 | |
| Office supplies | TCC Kaiserslautern 409th CSB (ECC) | $12,984 | |
| Comfort floor mat for SIT/stand desk 24/ | TCC Kaiserslautern 409th CSB (ECC) | $15,741 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W564KV20A0001?
W564KV20A0001 was awarded to Army & Air Force Exchange Service by TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) on March 9, 2020.
How much is contract W564KV20A0001 worth?
Orders under W564KV20A0001 have obligated $66,004. W564KV20A0001's own ceiling is $26,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W564KV20A0001?
4 orders have been placed under W564KV20A0001, the latest on June 30, 2023.
Which agency awarded contract W564KV20A0001?
TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) awarded W564KV20A0001, with funding from Department of the Army (Department of Defense).
Who can order from contract W564KV20A0001?
W564KV20A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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