BPA balkans NTV
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W912SR21A0005
- Awardee
-
Quadriga Services OOD UEI JW8MRJFJPG23
- Awarding agency
-
RCO Kosovo 409th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 5 $291,105 obligated
Award facts
- Combined order value
- $291,105 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 29% used
- $990,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Army European Command Department of the Army, Department of Defense
- NAICS code
- 532112 Passenger Car Leasing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army European Command awarded a multiple-award blanket purchase agreement to Quadriga Services OOD with a potential value of $990,000.00 and a period of performance through March 26, 2026. Under the terms of the BPA, the awardee may receive future firm-fixed price call contracts to supply non-tactical vehicles and transportation services for various countries in Europe and the Balkan region in support of Army operations.
No set-aside provisions were applied. To date, Quadriga Services OOD has received six call contracts under the BPA worth a combined total of approximately $350,000. These calls require delivery of vehicles and transportation support in Albania, Bosnia and Herzegovina, Kosovo, North Macedonia, and Bulgaria, with periods of performance ranging from June to August 2021. Deliverables include nine-passenger vans, non-tactical vehicles, and transportation services. The purpose is to provide logistical assistance for Army programs throughout Europe as executed by the Department of the Army European Command.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| (2) -9 passenger van with plexi | RCO Kosovo 409th CSB | $25,803 | |
| DE21 NTV bosnia clin 1 | RCO Kosovo 409th CSB | $44,158 | |
| DE21 NTV for albania | RCO Kosovo 409th CSB | $155,394 | |
| DE21 NTV kosovo | RCO Kosovo 409th CSB | $46,625 | |
| DE21 NTV for n macedonia | RCO Kosovo 409th CSB | $19,125 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912SR21A0005?
W912SR21A0005 was awarded to Quadriga Services OOD by RCO Kosovo 409th CSB (Expeditionary Contracting Command) on March 27, 2021.
How much is contract W912SR21A0005 worth?
Orders under W912SR21A0005 have obligated $291,105. W912SR21A0005's own ceiling is $990,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W912SR21A0005?
5 orders have been placed under W912SR21A0005, the latest on April 10, 2021.
Which agency awarded contract W912SR21A0005?
RCO Kosovo 409th CSB (Expeditionary Contracting Command) awarded W912SR21A0005, with funding from Army European Command (Department of the Army).
Who can order from contract W912SR21A0005?
W912SR21A0005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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