FA561325A0026
Blanket Purchase Agreement 
  
Overview
                Government Description
              
              
                THIS BLANKET PURCHASE AGREEMENT COVERS THE SERVICE REQUIREMENT FOR MATERIAL HANDLERS IN SUPPORT OF THE FURNISHING MANAGEMENT SECTION (FMS) DURING PEAK PERMANENT CHANGE OF STATION (PCS) SEASON WITHIN THE KAISERSLAUTERN MILITARY COMMUNITY AREA.
              
            
                Awardee
              
              
            
                
                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
                
              
            
                
                  Individual Order Limit
                
              
              
                $500,000
              
            
                
                  Vehicle Ceiling
                
              
              
                
                $1,838,036  (13%  Used) 
                
              
            
                Related Opportunity
              
              
                
                None
                
              
            
                Analysis Notes
              
              
                
                Place of Performance Largest percentage of work under issued task orders completed at:  Germany. 
                
              
            
            Wemovebw was awarded
           
             Blanket Purchase Agreement  FA561325A0026  (FA5613-25-A-0026) 
            by 
            
            U.S. Air Forces Europe and Africa
            
           
            
             in June 2025.
            
            The BPA 
            
             has a duration of 5 years and 
            
            was awarded 
            
             full & open 
             with 
             NAICS 561320 and 
            
            
            PSC V119
            
            
            via undisclosed acquisition procedures.
            
            To date, $238,296 has been obligated through this vehicle.
            
            
            The total ceiling is $1,838,036, of which 13% has been used.
            
            
            
          
        Status   
          
            
            
            
            
            (Open)
            
            
            
        
      Modified 6/6/25
     
        Period of Performance
        6/9/25
            Start Date
          6/9/30
            Ordering Period End Date
          Task Order Obligations 
        $238.3K
            Total Obligated
          $238.3K
            Current Award
          $238.3K
            Potential Award
          Federal Award Analysis
Historical federal task order obligations under FA561325A0026
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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        | Year | Contracts | Subcontracts | Grants | Subgrants | 
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        Contract Awards
Prime task orders awarded under FA561325A0026
Subcontract Awards
Disclosed subcontracts for FA561325A0026
Transaction History
Modifications to FA561325A0026
People
Suggested agency contacts for FA561325A0026
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
          
          
            MM5TMBS1E1A6
          
        
            Awardee CAGE
          
          
            CM894
          
        Agency Detail
            Awarding Office
          
          
            FA5613 FA5613  700 CONS PK
          
        
            Funding Office
          
          
            F3N052 F3N052 86 CIVIL ENGINEERING CERF
          
        
            Created By
          
          
            cevonia.joshua.1@us.af.mil 
          
        
            Last Modified By
          
          
            carina.legleitner.de.1@us.af.mil 
          
        
            Approved By
          
          
            carina.legleitner.de.1@us.af.mil 
          
        Legislative
            Legislative Mandates
          
          
            
            
            
            
            
            
            
  
            
            None Applicable
            
          
        
              Awardee District
            
            
              
              Not Applicable
              
            
          Last Modified: 6/6/25
 
  
  
          