Warehouse supplies, DLA
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W564KV20A0006
- Awardee
-
Romer Officecenter GMBH UEI LVA5XL4F3TT9
- Awarding agency
-
TCC Kaiserslautern 409th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 6 $243,457 obligated
Award facts
- Combined order value
- $243,457 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 49% used
- $499,999.99
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- NAICS code
- 322220 Paper Bag and Coated and Treated Paper 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
Romer Officecenter GMBH, a German-based vendor operating as Römer + Römer - Officecenter, was awarded a single-award Blanket Purchase Agreement by the Defense Logistics Agency (DLA) Distribution on September 30, 2020, with an ultimate completion date of September 29, 2025, and a total ceiling value of $499,999.99. The BPA procures warehouse supplies and related material handling equipment to support DLA Distribution's logistics operations in Germany. No set-aside designation was used in this competitive procurement. Under this indefinite-delivery vehicle, the contractor has received multiple call orders since contract inception, with cumulative awards totaling approximately $195,000 as of the most recent activity. Individual call orders have ranged from $33,415.01 to $62,000.00, with performance locations consistently identified as Germany. The BPA structure allows DLA Distribution to issue task orders on an as-needed basis to streamline procurement of warehouse supplies and inventory management equipment throughout the contract period.
The most recent call order under this BPA was issued on December 9, 2024, with a ceiling value of $48,041.86 and performance through September 30, 2025, continuing the established pattern of firm fixed-price procurements. All awarded calls maintain firm fixed-price pricing arrangements with no set-aside designations, indicating open market competition. Prior call orders were issued in August 2022 ($50,000.00), December 2022 ($62,000.00), December 2023 ($50,000.00), and December 2024 ($48,041.86), demonstrating sustained reliance on the contractor to fulfill DLA Distribution's materiel handling and warehouse supply requirements. The contract's continuation through 2025 reflects the Defense Logistics Agency's confidence in the vendor's ability to consistently deliver warehouse supplies and logistics support to sustain material readiness operations across its German facilities.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Warehouse supplies | TCC Kaiserslautern 409th CSB (ECC) | $48,042 | |
| Warehouse suplies | TCC Kaiserslautern 409th CSB (ECC) | $50,000 | |
| Warehouse supply | TCC Kaiserslautern 409th CSB (ECC) | $62,000 | |
| Warehouse supplies | TCC Kaiserslautern 409th CSB (ECC) | $50,000 | |
| Warehouse supplies, DLA | TCC Kaiserslautern 409th CSB (ECC) | $33,415 | |
| Warehouse supplies | TCC Kaiserslautern 409th CSB (ECC) | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W564KV20A0006?
W564KV20A0006 was awarded to Romer Officecenter GMBH by TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) on September 30, 2020.
How much is contract W564KV20A0006 worth?
Orders under W564KV20A0006 have obligated $243,457. W564KV20A0006's own ceiling is $500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W564KV20A0006?
6 orders have been placed under W564KV20A0006, the latest on December 9, 2024.
Which agency awarded contract W564KV20A0006?
TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) awarded W564KV20A0006, with funding from Headquarters (Defense Logistics Agency).
Who can order from contract W564KV20A0006?
W564KV20A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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