Maintenance and repair of hangar doors, 721 amxs
Ended Awarded Last action
- Contract number
- FA561321F0399
- Awardee
-
Erdogan Kara UEI JBBCL2V89DN1
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $43,877
Award facts
- Contract value 100% obligated
- $43,876.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- 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 | $28,281 | |
| Funding Only Action | $9,022 | |
| Original award | $6,574 |
About this award
This federal contract award to Erdogan Kara, doing business as Elektro-Kara, a German for-profit company, is for the maintenance and repair of hangar doors for the 721st Aircraft Maintenance Squadron (721 AMXS) of the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA). The contract has a ceiling value of $43,876.70 and is a firm fixed-price delivery order, with a period of performance ending on July 31, 2022. This contract is not associated with a set-aside designation. Elektro-Kara is the prime contractor on this award and specializes in providing electrical services, maintenance, and repair for equipment at U.S. military facilities in Germany. The company holds several significant Indefinite Delivery Vehicles (IDVs) with USAFE-AFAFRICA and the U.S. Army, demonstrating its critical role in maintaining infrastructure and supporting operational capabilities at U.S. military bases in Europe.
Quick answers
Who was awarded contract FA561321F0399?
FA561321F0399 was awarded to Erdogan Kara by Air Forces Europe and Africa (Air Force) on August 1, 2021.
How much is contract FA561321F0399 worth?
The government has obligated $43,877 on FA561321F0399.
Is contract FA561321F0399 an order under another contract?
Yes. FA561321F0399 is a delivery order under FA561317D0004, an indefinite delivery contract.
Was contract FA561321F0399 competed?
The extent of competition for FA561321F0399 was competed under sap.
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