# Winkler & Schorn E.K.

Canonical: https://abierto.us/vendors/winkler-and-schorn-e-k-nznlpdklmcl6

- UEI: NZNLPDKLMCL6
- CAGE: DL255
- Location: Rosstal, DEU
- Awards in window: 19 (42 transactions), $724,660 obligated, January 16, 2024 to June 25, 2026

## Awarding agencies

- Defense Commissary Agency: 12 awards, $482,621
- Department of the Air Force: 5 awards, $239,790
- Federal Acquisition Service: 2 awards, $2,249

## Industries

- 326111 Plastics Bag and Pouch Manufacturing: $482,621
- 423840 Industrial Supplies Merchant Wholesalers: $239,790
- 312112 Bottled Water Manufacturing: $2,249

## Competition

- Not Competed Under SAP: 12 awards
- Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards

## Largest awards

- HQC01026FE044 (bpa call): $127,274, Defense Commissary Agency- Eur Area. Various Plastic Containers. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE044_9700_HQC01024A0003_9700/
- HQC01026FE020 (bpa call): $98,848, Defense Commissary Agency- Eur Area. Various Plastic Containers. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE020_9700_HQC01024A0003_9700/
- FA561325FG056 (bpa call): $97,260, FA5613 700 Cons PK. Food Cooking, Baking, and Serving Equipment. https://www.usaspending.gov/award/CONT_AWD_FA561325FG056_9700_FA561324A0006_9700/
- FA561324FG003 (bpa call): $73,064, FA5613 700 Cons PK. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_FA561324FG003_9700_FA561324A0006_9700/
- HQC01025F0010 (bpa call): $62,545, Defense Commissary Agency- Eur Area. Salad Container. https://www.usaspending.gov/award/CONT_AWD_HQC01025F0010_9700_HQC01024A0003_9700/
- FA561324FG036 (bpa call): $46,908, FA5613 700 Cons PK. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_FA561324FG036_9700_FA561324A0006_9700/
- HQC01026FE033 (bpa call): $43,255, Defense Commissary Agency- Eur Area. Garbage Bags. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE033_9700_HQC01024A0003_9700/
- HQC01024F0033 (bpa call): $41,546, Defense Commissary Agency- Eur Area. Salad & Microwaveable Containers. https://www.usaspending.gov/award/CONT_AWD_HQC01024F0033_9700_HQC01024A0003_9700/
- FA561325FG092 (bpa call): $22,557, FA5613 700 Cons PK. Toiletry Paper Products. https://www.usaspending.gov/award/CONT_AWD_FA561325FG092_9700_FA561324A0006_9700/
- HQC01025FE001 (bpa call): $21,603, Defense Commissary Agency- Eur Area. Hot Food Container. https://www.usaspending.gov/award/CONT_AWD_HQC01025FE001_9700_HQC01024A0003_9700/
- HQC01025F0002 (bpa call): $21,582, Defense Commissary Agency- Eur Area. Hot Food Containers. https://www.usaspending.gov/award/CONT_AWD_HQC01025F0002_9700_HQC01024A0003_9700/
- HQC01026FE024 (bpa call): $20,546, Defense Commissary Agency- Eur Area. Garbage Sacks. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE024_9700_HQC01024A0003_9700/
- HQC01024F0025 (bpa call): $17,976, Defense Commissary Agency- Eur Area. Hot Food Containers. https://www.usaspending.gov/award/CONT_AWD_HQC01024F0025_9700_HQC01024A0003_9700/
- HQC01025F0022 (bpa call): $14,959, Defense Commissary Agency- Eur Area. Microwaveable Containers. https://www.usaspending.gov/award/CONT_AWD_HQC01025F0022_9700_HQC01024A0003_9700/
- HQC01026FE016 (bpa call): $12,487, Defense Commissary Agency- Eur Area. Various Plastic Containers to Be Delivered to the Central Distribution Center in Germersheim (Cdc-G),. https://www.usaspending.gov/award/CONT_AWD_HQC01026FE016_9700_HQC01024A0003_9700/
- 47QSWA26F0Q9A (delivery order): $2,249, Gsa/Fas Scientfc,temp Svcs,adint. 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 Tray. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F0Q9A_4732_GS07F0399V_4730/
- FA561324A0006: $0, FA5613 700 Cons PK. Blanket Purchase Agreement (Bpa) for 786 Fss/Fsvf in Support of Reoccurring Purchases of Operation Supplies for Three (3) Military Dining Facilities.. https://www.usaspending.gov/award/CONT_IDV_FA561324A0006_9700/
- GS07F0399V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0399V_4730/
- HQC01024A0003: $0, Defense Commissary Agency- Eur Area. Plastic Containers. https://www.usaspending.gov/award/CONT_IDV_HQC01024A0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/winkler-and-schorn-e-k-nznlpdklmcl6.