Repair and maintenance of barriers in the kaiserslautern military community, vogelweh, fdui: E64JUI, to POP 6 FEB 19 through 31 JAN 20.

Ended Awarded Last action

Contract number
FA561319FA038
Awardee
Awarding agency
Obligated
$10,329

Award facts

Contract value 100% obligated
$10,328.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · This task order confirms the notice to proceed issued to erdogan kara, elektro kara, gartenstr. 9, 67686 mackenbach, by claudia ledig, contracting officer, on 6… -$48,258
Original award $58,587

About this award

This firm-fixed price delivery order was awarded by the U.S. Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Erdogan Kara, doing business as Elektro-Kara, a for-profit German company that specializes in maintenance and repair services for equipment at U.S. military facilities in Germany. The $10,328.52 contract is for the repair and maintenance of barriers in the Kaiserslautern Military Community, Vogelweh, from February 6, 2019 through January 31, 2020. Elektro-Kara is an experienced federal contractor, holding multiple Indefinite Delivery Vehicles (IDVs) with the Department of Defense for services such as door and hoist maintenance across U.S. air bases and Army garrisons in Europe and Africa. This particular award did not have a set-aside designation.

Quick answers

Who was awarded contract FA561319FA038?

FA561319FA038 was awarded to Erdogan Kara by Air Forces Europe and Africa (Air Force) on February 6, 2019.

How much is contract FA561319FA038 worth?

The government has obligated $10,329 on FA561319FA038. Its current value, with exercised options, is $10,329.

Is contract FA561319FA038 an order under another contract?

Yes. FA561319FA038 is a delivery order under FA561317D0002, an indefinite delivery contract.

Was contract FA561319FA038 competed?

The extent of competition for FA561319FA038 was competed under sap.

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