1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5613-23-A-0009 (unhyphenated: FA561323A0009) |
|---|---|
| Prime Contractor (Awardee) |
Purper GMBH
FY2024-FY2026 Federal Defense Portfolio: $1.4M obligated across 36 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $9,400,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2023-08-21, latest FPDS action 2025-12-15) · 11 Issued Delivery/Task Order(s) totaling $293,579 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5613: FA5613 700 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Blanket Purchase Agreement / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC 8030 (Preservative And Sealing Compounds) · NAICS 325510 (Paint And Coating Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA561323A0009)
Runaway paint and joint seal material for ramstein air base
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Purper GMBH
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Runaway paint and joint seal material for ramstein air base
- Federal Supply Class: PSC 8030 (Preservative And Sealing Compounds)
- BD Action: Reference Prime Contract FA5613-23-A-0009 when contacting Purper GMBH Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5613 (FA5613 700 CONS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA5613-23-A-0009 (11 shown, $294K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA561325F0231 | $48K | Purper GMBH | 2025-05-07 / 2025-05-07 | 2025-05-21 | Runaway paint and joint seal material for ramstein air base call 13 |
| FA561325F0256 | $38K | Purper GMBH | 2025-05-20 / 2025-05-20 | 2025-06-02 | Runaway paint and joint seal material for ramstein air base - fa561325f0256 |
| FA561325F0211 | $30K | Purper GMBH | 2025-04-11 / 2025-04-11 | 2025-04-30 | Call 0011 runway paint and joint seal material for ramstein air base |
| FA561325F0079 | $30K | Purper GMBH | 2024-12-06 / 2024-12-06 | 2024-12-12 | Runaway paint and joint seal material for ramstein air base |
| FA561325F0258 | $28K | Purper GMBH | 2025-05-20 / 2025-05-20 | 2025-06-02 | 435cts runway paint for raf mildenhall fy25 - fa561325f0258 |
| FA561325F0259 | $27K | Purper GMBH | 2025-05-20 / 2025-05-20 | 2025-06-02 | 435cts runway paint for lakenheath fy25 - fa561325f0259 |
| FA561324F0373 | $27K | Purper GMBH | 2024-09-09 / 2024-09-09 | 2024-09-11 | Runaway paint and joint seal material for ramstein air base call 0008 |
| FA561324F0356 | $27K | Purper GMBH | 2024-08-29 / 2024-08-29 | 2024-09-11 | Runway paint aviano |
| FA561324F0229 | $26K | Purper GMBH | 2024-05-29 / 2024-05-29 | 2024-06-25 | Runaway paint and joint seal material for ramstein air base |
| FA561325FG086 | $13K | Purper GMBH | 2024-10-01 / 2024-10-01 | 2025-09-30 | Paints, dopes, varnishes, and related products |
| FA561324F0147 | $0 | Purper GMBH | 2024-03-05 / 2024-03-05 | 2024-03-05 | Call 0004 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Purper GMBH Supply Chain / Small Business Liaison referencing contract FA5613-23-A-0009.
Recent Contract Actions from Buying Office FA5613 (FA5613 700 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-01-07 | FA5613-26-D-0002 | Piepenbrock Government Services GmbH + Co. KG | $0 | - | Correction to an earlier Piepenbrock Government Services GmbH + Co. KG award. . |
| 2025-12-31 | FA5613-26-D-0002 | Piepenbrock Government Services GMBH + Co KG | $235.4M | Dec 29, 2035 | Piepenbrock Government Services GmbH + Co. KG and 4 others share $235.4M contract for a full range of commercial service-based requirements.... |
| 2025-09-03 | FA5613-25-C-0007 | WR Security & Bewachungs GmbH | $8.3M | Sep 30, 2030 | WR Security & Bewachungs GmbH wins $8.3M contract for passenger terminal security & baggage screening services. 700th Contracting Squadron $... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for FA5613-23-A-0009
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.