AWARDBPA CALLOther than small business
BPA call HQC01025FE044PUCK VERTRIEBS GMBH
Overview
Award facts
- Net obligations
- $252.36K
- $252,358of $252.36K potential value
- Period of performance
- Aug 28, 2025 to Nov 30, 2025
- Ended
- Modifications
- 1
- Latest action Sep 30, 2025
- Contract type
- BPA call
- PIID HQC01025FE044
Description of requirement
VARIOUS COMMISSARY AND SUPPLY CHAIN DIRECTORATE OPERATIONAL SUPPLIES
Dates and value
- Award date
- Signed on Aug 27, 2025
- Potential end of performance
- Nov 29, 2025
- Current value
- $252,358Base and exercised options
- Potential value (if all options are exercised)
- $252,358
- Parent contract vehicle
- HQC01025AE006 (BPA, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: $252,358
Total across 1 fiscal year: $252,358
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 Sep 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDETTELBACH, DEU
UEIPKCXL7XV3MD3
CAGE codeCH065
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyPUCK VERTRIEBS GMBH
Business types and certifications
For-profit organizationLimited liability companyTax-exempt corporationManufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Commissary Agency
- DEFENSE COMMISSARY AGENCY- EUR AREA
- Funded by
- Department of Defense
- Defense Commissary Agency
- HQ DEFENSE COMMISSARY AGENCY EUROPE
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 8135PACKAGING AND PACKING BULK MATERIALS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Aug 27, 2025Base obligation at award: $248,815
- Latest action
- Sep 30, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$3,543
- Latest substantive action
- Sep 30, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$3,543
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $3,543
- Latest action: change in base and all options
- $3,543
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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AZ
- Contracting office code
- HQC010
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HQCE00