GovChime
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
  1. Department of Defense
  2. Defense Commissary Agency
  3. DEFENSE COMMISSARY AGENCY- EUR AREA
Funded by
  1. Department of Defense
  2. Defense Commissary Agency
  3. 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
2 actions recorded, Aug 27, 2025 to Sep 30, 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

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