Payment of may-SEP 2018 calls for water treatment chemicals and filters under BPA FA561318A0004

Ended Awarded

Contract number
FA561319F0129
Awardee
Awarding agency
Obligated
$10,992

Award facts

Contract value 100% obligated
$10,992.17 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
221310 Water Supply and Irrigation Systems
PSC
6850 Miscellaneous Chemical Specialties
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded Purper GMBH a firm fixed-price blanket purchase agreement (BPA) call contract valued at approximately $11,000. The contract is for the payment of water treatment chemicals and filters delivered from May through September 2018 in support of the agency's water treatment programs in Germany. No set-aside provisions were applied to this BPA call contract, which was awarded on November 6, 2018 and has a completion date of the same day. The place of performance is Germany.

Quick answers

Who was awarded contract FA561319F0129?

FA561319F0129 was awarded to Purper GMBH by Air Forces Europe and Africa (Air Force) on November 6, 2018.

How much is contract FA561319F0129 worth?

The government has obligated $10,992 on FA561319F0129.

Is contract FA561319F0129 an order under another contract?

Yes. FA561319F0129 is a BPA call under FA561318A0004, a blanket purchase agreement.

Was contract FA561319F0129 competed?

The extent of competition for FA561319F0129 was competed under sap. The government received 2 offers.

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