Reporting GPC purchases over the micro-purchase threshold. Multiple actions authorized.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA530026DG004
Awardee
Awarding agency
Task orders
29 $3,180,891 obligated

Award facts

Combined order value
$4,461,701 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Air Forces in Europe and Africa awarded a single-award Indefinite Delivery Contract valued at $999,000 to GPC Foreign Contractor Consolidated Reporting, effective through September 30, 2026. This contract authorizes consolidated reporting on government purchase card transactions exceeding the micro-purchase threshold, with multiple actions authorized throughout the contract period. The primary scope involves generating detailed consolidated reports on Government Purchase Card expenditures executed by external cardholders in overseas locations, typically transactions valued between $1,000 and $25,000, enabling the Air Force to maintain transparency and compliance with federal procurement regulations across distributed purchasing authority. No set-aside designation was applied to this award, reflecting the specialized and competitive nature of the services required. The contractor has established itself as a key service provider for the Department of Defense with demonstrated experience supporting multiple regional contracting offices across Europe and other overseas commands.

A delivery order issued under this Indefinite Delivery Contract on October 1, 2025, tasks GPC Foreign Contractor Consolidated Reporting with providing inspection services in Germany with a ceiling value of $341,601.64 under a firm fixed-price pricing structure, with performance extending through September 30, 2026. This task order represents one authorized action under the larger contract vehicle and demonstrates the contractor's expanded capabilities beyond consolidated Government Purchase Card reporting to include logistics support services in overseas locations. The contractor maintains a comprehensive portfolio of additional federal indefinite delivery contracts and blanket purchase agreements with various Defense and State Department entities, positioning it as an established provider for financial accountability and operational support requirements across distributed federal procurement activities in international operations.

Task orders

Task order Ordering agency Obligated Awarded
100 amxs - cold weather jackets FA558726FG004 Air Forces Europe and Africa (USAF) $1,358,327
100 FSS - furniture refresh FA558726FG060 Air Forces Europe and Africa (USAF) $35,000
Hotel room payment - OEF FA558726FG113 Air Forces Europe and Africa (USAF) $35,000
Room rental FA558726FG038 Air Forces Europe and Africa (USAF) $35,000
Fencing - OEF FA558726FG121 Air Forces Europe and Africa (USAF) $36,041
OEF - room rental - FA5587-26-P0014 FA558726FG083 Air Forces Europe and Africa (USAF) $35,000
48 cons - office chairs FA558726FG104 Air Forces Europe and Africa (USAF) $31,534
OEF - room rentals FA558726FG085 Air Forces Europe and Africa (USAF) $35,000
Isofac showers africa embola FA558726FG117 Air Forces Europe and Africa (USAF) $57,917
48 OG - furniture FA558726FG050 Air Forces Europe and Africa (USAF) $35,000
Room rentals FA558726FG086 Air Forces Europe and Africa (USAF) $35,000
48 FW safety office/furniture FA558726FG102 Air Forces Europe and Africa (USAF) $53,564
Hotel room payments - OEF FA558726FG112 Air Forces Europe and Africa (USAF) $35,000
OEF - room rentals FA558726FG084 Air Forces Europe and Africa (USAF) $35,000
100 CES - repair and replace CCTV cameras FA558726FG096 Air Forces Europe and Africa (USAF) $50,213
Vehicle rental FA558726FG088 Air Forces Europe and Africa (USAF) $25,170
100 SFS - CCTV - local contract FA5587-26-A0013 FA558726FG087 Air Forces Europe and Africa (USAF) $35,000
Vehicle rentals - OEF FA558726FG119 Air Forces Europe and Africa (USAF) $35,000
Aircraft wheel storage stands - operation epic fury purchase FA558726FG047 Air Forces Europe and Africa (USAF) $35,000
494 FS - office furniture FA558726FG056 Air Forces Europe and Africa (USAF) $32,684
Iphones for 65TH ABG leadership FA448626FG001 Air Forces Europe and Africa (USAF) $18,950
Hotel room payments - OEF FA558726FG111 Air Forces Europe and Africa (USAF) $35,000
Vehicle rental - OEF FA558726FG120 Air Forces Europe and Africa (USAF) $52,443
Soil and gravel - humanatarian - kenya FA558726FG045 Air Forces Europe and Africa (USAF) $25,600
Afosi - furniture FA558726FG101 Air Forces Europe and Africa (USAF) $56,220
Inspection services FA560626FG008 Air Forces Europe and Africa (USAF) $378,952
Construct nonbuilding facilities FA448626FG002 Air Forces Europe and Africa (USAF) $73,226
Training stands FA568226FG001 Air Forces Europe and Africa (USAF) $440,051
Isofac showers embola africa FA558726FG115 Air Forces Europe and Africa (USAF) $35,000
Show all 29

Quick answers

Who was awarded contract FA530026DG004?

FA530026DG004 was awarded to GPC Foreign Contractor Consolidated Reporting by Air Force (Department of Defense) on October 1, 2025.

How much is contract FA530026DG004 worth?

Orders under FA530026DG004 have obligated $3,180,891. Their combined current value, with exercised options, is $4,461,701.

How many orders have been placed under contract FA530026DG004?

29 orders have been placed under FA530026DG004, the latest on January 20, 2026.

Who can order from contract FA530026DG004?

FA530026DG004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA530026DG004 competed?

The extent of competition for FA530026DG004 was full and open competition. The government received 3 offers.

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