GovChime
AWARDBPA CALLOther than small business

BPA call FA561325F0132ARK INTERNATIONAL GMBH

Overview

Award facts

Net obligations
$61.21K
$61,207of $61.21K potential value
Period of performance
Feb 20, 2025 to Feb 20, 2026
Ended
Modifications
0
Latest action Feb 26, 2025
Contract type
BPA call
PIID FA561325F0132

Description of requirement

DCS VAN LEASE, 3X VANS FOR 12 MONTHS.

Dates and value

Award date
Signed on Feb 26, 2025
Potential end of performance
Feb 19, 2026
Current value
$61,207Base and exercised options
Potential value (if all options are exercised)
$61,207
Parent contract vehicle
FA561319AA009 (BPA, multiple award) — 55 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $61,207

Total across 1 fiscal year: $61,207

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHANNOVER, DEU
UEIDT12FJJ3RYG9
CAGE codeDP497
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5613 700 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3NT12 DEFENSE COURIER TCJ3 C 9RS

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 26, 2025Base obligation at award: $61,207
Latest action
Feb 26, 2025 — Base awardModification 0; obligation change +$61,207
Actions by type
  • Base award1
1 actions recorded, Feb 26, 2025 to Feb 26, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$61,207
Latest action: change in base and all options
$61,207

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
GermanyDEU
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3NT12