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HQ084722A0011

Blanket Purchase Agreement

Overview

Government Description
TRANSPORTATION SERVICES
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$250,000
Vehicle Ceiling
$250,000 (15% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
Weiss-Blau Reisen Gruenauer was awarded Blanket Purchase Agreement HQ084722A0011 (HQ0847-22-A-0011) by Defense Security Cooperation Agency for Transportation Services in October 2021. The BPA has a duration of 2 years and was awarded full & open with NAICS 485310 and PSC V222 via undisclosed acquisition procedures. To date, $36,886 has been obligated through this vehicle. The total ceiling is $250,000, of which 15% has been used.

Status
(Complete)

Modified 2/9/24
Period of Performance
10/25/21
Start Date
9/30/23
Ordering Period End Date
100% Complete

Task Order Obligations
$36.9K
Total Obligated
$36.9K
Current Award
$36.9K
Potential Award
100% Funded

Award Hierarchy

Blanket Purchase Agreement

HQ084722A0011

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under HQ084722A0011

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under HQ084722A0011

Subcontract Awards

Disclosed subcontracts for HQ084722A0011

Transaction History

Modifications to HQ084722A0011

People

Suggested agency contacts for HQ084722A0011

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
Small Business
DoD Claimant Code
None
Awardee UEI
F6TJGKZ7GN63
Awardee CAGE
DL220
Agency Detail
Awarding Office
HQ0847 ACQUISITION DIRECTORATE, GERMANY
Funding Office
HQ0236 DSCA GEORGE C MARSHALL CENTER
Created By
haberlachj
Last Modified By
fpdsadmin
Approved By
haberlachj

Legislative

Legislative Mandates
None Applicable
Awardee District
Not Applicable

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Travel and transportation of persons (21.0) $7,046 100%
Last Modified: 2/9/24