AWARDBPA CALLOther than small business
BPA call FA561325F0230ABS ALPHA GROUP GMBH
Overview
Award facts
- Net obligations
- $34.37K
- $34,367of $34.37K potential value
- Period of performance
- Jul 14, 2025 to Sep 30, 2025
- Ended
- Modifications
- 0
- Latest action Jul 14, 2025
- Contract type
- BPA call
- PIID FA561325F0230
Description of requirement
OFFICE FURNITURE AS STATED IN ATTACHED SALIENT CHARACTERISTICS
Dates and value
- Award date
- Signed on Jul 14, 2025
- Potential end of performance
- Sep 29, 2025
- Current value
- $34,367Base and exercised options
- Potential value (if all options are exercised)
- $34,367
- Parent contract vehicle
- W91WFU22A0004 (BPA, multiple award) — 81 orders recorded under it
Obligations by fiscal year of action
- FY2025: $34,367
Total across 1 fiscal year: $34,367
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBAD VILBEL, DEU
UEID9C9YNDYM8D3
CAGE codeDB215
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyABS ALPHA GROUP 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
- F3NT17 693 ISS RA
Place of performance
- Place of performance
- 66877 Germany
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 14, 2025Base obligation at award: $34,367
- Latest action
- Jul 14, 2025 — Base awardModification 0; obligation change +$34,367
- 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
- $34,367
- Latest action: change in base and all options
- $34,367
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- Mfg outside U.S. - qualifying country (DOD only)L
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
- F3NT17