Water chemicals
Ended Awarded
- Contract number
- FA561319FA404
- Awardee
-
Purper GMBH UEI SBD7NV3GC7L3
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $29,830
Award facts
- Contract value 100% obligated
- $29,829.88 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 221310 Water Supply and Irrigation Systems
- PSC
- 4610 Water Purification Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer 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 $29,829.88 firm fixed price call against a blanket purchase agreement to Purper GMBH of Almanya, Germany for water chemicals. The contract has a completion date of September 25, 2019 and was awarded on the same date without a set-aside designation. No additional context was provided regarding the larger vehicle or high-level programs, though the requirement appears related to supplies to treat water at Air Force installations within the United States Air Forces in Europe - Air Forces Africa area of responsibility.
Quick answers
Who was awarded contract FA561319FA404?
FA561319FA404 was awarded to Purper GMBH by Air Forces Europe and Africa (Air Force) on September 25, 2019.
How much is contract FA561319FA404 worth?
The government has obligated $29,830 on FA561319FA404.
Is contract FA561319FA404 an order under another contract?
Yes. FA561319FA404 is a BPA call under FA561318A0004, a blanket purchase agreement.
Was contract FA561319FA404 competed?
The extent of competition for FA561319FA404 was competed under sap. The government received 1 offer.
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