Water chemicals
Ended Awarded
- Contract number
- FA561319FA222
- Awardee
-
Purper GMBH UEI SBD7NV3GC7L3
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $18,178
Award facts
- Contract value 100% obligated
- $18,177.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 221310 Water Supply and Irrigation Systems
- PSC
- 4610 Water Purification Equipment
- 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
The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price blanket purchase agreement call contract valued at $18,177.58 to Purper GMBH of Almanya, Germany. The contract is for the delivery of water chemicals with no set-aside designation utilized. The contract has a period of performance through July 15, 2019 and was awarded on July 11, 2019. No major subcontractors or additional context was provided regarding the Air Force's high-level programs.
Quick answers
Who was awarded contract FA561319FA222?
FA561319FA222 was awarded to Purper GMBH by Air Forces Europe and Africa (Air Force) on July 11, 2019.
How much is contract FA561319FA222 worth?
The government has obligated $18,178 on FA561319FA222.
Is contract FA561319FA222 an order under another contract?
Yes. FA561319FA222 is a BPA call under FA561318A0004, a blanket purchase agreement.
Was contract FA561319FA222 competed?
The extent of competition for FA561319FA222 was competed under sap. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award