Maintenance and repair of hoists
Ended Awarded Last action
- Contract number
- FA561321F0224
- Awardee
-
Erdogan Kara UEI JBBCL2V89DN1
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $54,645
Award facts
- Contract value 100% obligated
- $54,644.75 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 $54,644.75 firm fixed price delivery order for maintenance and repair of hoists to Erdogan Kara doing business as Elektro-Kara. The contract has a period of performance through March 31, 2022 and was awarded on April 1, 2021 without a set-aside designation. Erdogan Kara will provide maintenance and repair services for hoists in support of the Department of the Air Force's operations in Almanya. No major subcontractors were identified.
Quick answers
Who was awarded contract FA561321F0224?
FA561321F0224 was awarded to Erdogan Kara by Air Forces Europe and Africa (Air Force) on April 1, 2021.
How much is contract FA561321F0224 worth?
The government has obligated $54,645 on FA561321F0224.
Is contract FA561321F0224 an order under another contract?
Yes. FA561321F0224 is a delivery order under FA561320D0007, an indefinite delivery contract.
Was contract FA561321F0224 competed?
The extent of competition for FA561321F0224 was competed under sap.
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