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
Parent companyARK INTERNATIONAL GMBH
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
- Department of Defense
- Department Of The Air Force
- FA5613 700 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
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