Office supplies

Ended Awarded

Contract number
FA561324FG036
Awardee
Awarding agency
Obligated
$24,135

Award facts

Contract value 100% obligated
$24,135.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
423840 Industrial Supplies Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Not 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

This federal contract award provides office supplies to the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS), a defense agency, through a Blanket Purchase Agreement (BPA) call with a ceiling value of $24,135.48. The contract has an ultimate completion date of September 30, 2024 and was awarded on May 1, 2024 to the prime contractor Sr-Services GMBH, a German-based company that specializes in providing medical technology, food and beverage packaging, and procurement services to various U.S. government agencies. This contract is not designated as a set-aside. Sr-Services GMBH holds several significant indefinite delivery contracts with federal agencies, including a $9.25 million contract with the Defense Logistics Agency Troop Support Medical and a $3 million Federal Supply Schedule contract with the Department of Veterans Affairs, which facilitate the rapid procurement of routine medical materials and services to support U.S. military operations in Germany and Europe.

Quick answers

Who was awarded contract FA561324FG036?

FA561324FG036 was awarded to Sr-Services GMBH by Air Forces Europe and Africa (Air Force) on May 1, 2024.

How much is contract FA561324FG036 worth?

The government has obligated $24,135 on FA561324FG036.

Which agency awarded contract FA561324FG036?

Air Forces Europe and Africa (Air Force) awarded FA561324FG036, with funding from USAF DFAS (Air Force).

Is contract FA561324FG036 an order under another contract?

Yes. FA561324FG036 is a BPA call under FA561324A0005, a blanket purchase agreement.

Was contract FA561324FG036 competed?

The extent of competition for FA561324FG036 was not competed under sap. The government received 1 offer.

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