Maintenance and repair of hoists, 721 amxs
Ended Awarded
- Contract number
- FA561322F0225
- Awardee
-
Erdogan Kara UEI JBBCL2V89DN1
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $3,060
Award facts
- Contract value 100% obligated
- $3,059.80 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 $3,059.80 firm fixed price delivery order to Erdogan Kara doing business as Elektro-Kara for maintenance and repair of hoists under contract 721 AMXS. The work will be performed in Germany with a completion date of March 31, 2023. No set-aside designation was used for this award to maintain and repair hoists in support of Department of the Air Force programs stationed in Europe and Africa.
Quick answers
Who was awarded contract FA561322F0225?
FA561322F0225 was awarded to Erdogan Kara by Air Forces Europe and Africa (Air Force) on April 29, 2022.
How much is contract FA561322F0225 worth?
The government has obligated $3,060 on FA561322F0225.
Is contract FA561322F0225 an order under another contract?
Yes. FA561322F0225 is a delivery order under FA561320D0007, an indefinite delivery contract.
Was contract FA561322F0225 competed?
The extent of competition for FA561322F0225 was competed under sap.
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