FA561320A0007
Blanket Purchase Agreement
Overview
Government Description
ANTIFREEZE
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$2,000,000 (16% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
M.V. Maschinen-Vertriebsgesellschaft Mbh was awarded
Blanket Purchase Agreement FA561320A0007 (FA5613-20-A-0007)
by
U.S. Air Forces Europe and Africa
for Antifreeze
in November 2019.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 325998 and
PSC 6850
via undisclosed acquisition procedures.
To date, $1,617,813 has been obligated through this vehicle.
The total ceiling is $2,000,000, of which 16% has been used.
As of today, the BPA has a total reported backlog of $1,306,834 and funded backlog of $1,306,834.
Status
(Complete)
Modified 1/14/25
Period of Performance
11/30/19
Start Date
11/30/24
Ordering Period End Date
Task Order Obligations and Backlog
$311.0K
Total Obligated
$1.6M
Current Award
$1.6M
Potential Award
$1.3M
Funded Backlog
$1.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA561320A0007
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under FA561320A0007
Subcontract Awards
Disclosed subcontracts for FA561320A0007
Transaction History
Modifications to FA561320A0007
People
Suggested agency contacts for FA561320A0007
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
SWS7SB2LT4K6
Awardee CAGE
D5707
Agency Detail
Awarding Office
FA5613 FA5613 700 CONS PK
Funding Office
F3NT07 721 APS FMB
Created By
darrell.hafer.2@us.af.mil
Last Modified By
darrell.hafer.2@us.af.mil
Approved By
darrell.hafer.2@us.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $313,285 | 100% |
Last Modified: 1/14/25