FY20 m & r hoists kapuan
Ended Awarded Last action
- Contract number
- FA561320F0145
- Awardee
-
Erdogan Kara UEI JBBCL2V89DN1
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $4,821
Award facts
- Contract value 100% obligated
- $4,821.25 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.
About this award
The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $4,821.25 firm fixed-price delivery order to Erdogan Kara doing business as Elektro-Kara for FY20 M & R HOISTS KAPUAN. The delivery order, which has no set-aside designation, is for maintenance and repair of hoists at Kapuan Air Base in Germany and has a period of performance through March 31, 2021. Erdogan Kara of Elektro-Kara will serve as the prime contractor to deliver the requested products and services directly to the Air Force agency at the place of performance in Almanya.
Quick answers
Who was awarded contract FA561320F0145?
FA561320F0145 was awarded to Erdogan Kara by Air Forces Europe and Africa (Air Force) on April 1, 2020.
How much is contract FA561320F0145 worth?
The government has obligated $4,821 on FA561320F0145.
Is contract FA561320F0145 an order under another contract?
Yes. FA561320F0145 is a delivery order under FA561320D0007, an indefinite delivery contract.
Was contract FA561320F0145 competed?
The extent of competition for FA561320F0145 was competed under sap.
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