Vendor, Rosstal, DEU
Winkler & Schorn E.K.
UEI NZNLPDKLMCL6, CAGE DL255
19 awards and $724,660 obligated between January 16, 2024 and June 25, 2026, 12% under full and open competition, against 118.6 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Defense Commissary Agency | $482,621 |
| Department of the Air Force | $239,790 |
| Federal Acquisition Service | $2,249 |
Industries
NAICS on the awards, by dollars.
| Plastics Bag and Pouch ManufacturingNAICS 326111 | $482,621 |
| Industrial Supplies Merchant WholesalersNAICS 423840 | $239,790 |
| Bottled Water ManufacturingNAICS 312112 | $2,249 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 12 |
| Competed Under SAP | 3 |
| Full and Open Competition | 2 |
| BPA Call | 15 |
| Delivery Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HQC01026FE044BPA Call, May 12, 2026, Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Various Plastic ContainersNAICS 326111, PSC 8135 | $127,274 |
| HQC01026FE020BPA Call, December 19, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Various Plastic ContainersNAICS 326111, PSC 8135 | $98,848 |
| FA561325FG056BPA Call, October 1, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Food Cooking, Baking, and Serving EquipmentNAICS 423840, PSC 7310 | $97,260 |
| FA561324FG003BPA Call, May 1, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Office SuppliesNAICS 423840, PSC 7510 | $73,064 |
| HQC01025F0010BPA Call, December 12, 2024, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Salad ContainerNAICS 326111, PSC 8135 | $62,545 |
| FA561324FG036BPA Call, April 30, 2024, Not Competed Under SAP, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Office SuppliesNAICS 423840, PSC 7510 | $46,908 |
| HQC01026FE033BPA Call, February 24, 2026, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Garbage BagsNAICS 326111, PSC 8135 | $43,255 |
| HQC01024F0033BPA Call, May 24, 2024, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Salad & Microwaveable ContainersNAICS 326111, PSC 8135 | $41,546 |
| FA561325FG092BPA Call, October 1, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Toiletry Paper ProductsNAICS 423840, PSC 8540 | $22,557 |
| HQC01025FE001BPA Call, March 28, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Hot Food ContainerNAICS 326111, PSC 8135 | $21,603 |
| HQC01025F0002BPA Call, November 8, 2024, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Hot Food ContainersNAICS 326111, PSC 8135 | $21,582 |
| HQC01026FE024BPA Call, January 23, 2026, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Garbage SacksNAICS 326111, PSC 8135 | $20,546 |
| HQC01024F0025BPA Call, May 3, 2024, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Hot Food ContainersNAICS 326111, PSC 8135 | $17,976 |
| HQC01025F0022BPA Call, February 26, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Microwaveable ContainersNAICS 326111, PSC 8135 | $14,959 |
| HQC01026FE016BPA Call, November 10, 2025, Not Competed Under SAP, 1 offers | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Various Plastic Containers to Be Delivered to the Central Distribution Center in Germersheim (Cdc-G),NAICS 326111, PSC 8135 | $12,487 |
| 47QSWA26F0Q9ADelivery Order, March 4, 2026, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Tray,mess,disposabl75''X6''X7'', White Printed W/Usaf Logo, W/Auto-Bottom Tuck Top W/Two 4'' Inside Side Flaps for Carring Foam Clamshell TrNAICS 312112, PSC 7350 | $2,249 |
| FA561324A0006February 1, 2024 | FA5613 700 Cons PKDepartment of the Air Force | Blanket Purchase Agreement (Bpa) for 786 Fss/Fsvf in Support of Reoccurring Purchases of Operation Supplies for Three (3) Military Dining FaNAICS 423840, PSC 8105 | $0 |
| GS07F0399VJanuary 16, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 312112, PSC 7350 | $0 |
| HQC01024A0003April 25, 2024 | Defense Commissary Agency- Eur AreaDefense Commissary Agency | Plastic ContainersNAICS 326111, PSC 8135 | $0 |
- Product and service codes
- 8135 Packaging and Packing Bulk Materials7510 Office Supplies7310 Food Cooking, Baking, and Serving Equipment8540 Toiletry Paper Products7350 Tableware8105 Bags and Sacks
- Transactions
- 42 across 19 awards