MR OHD APS

Ended Awarded Last action

Contract number
FA561324F0111
Awardee
Awarding agency
Obligated
$38,558

Award facts

Contract value 100% obligated
$38,557.68 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
PSC
Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
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

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the United States 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 providing electrical services, maintenance, and repair for equipment at U.S. military facilities in Germany. The contract has a ceiling value of $38,557.68 and a period of performance through December 7, 2024. The contract is not set aside and covers a wide range of maintenance and repair services for automatic opening doors, overhead doors, fire doors, hoists, barriers, lifts, cranes, and car lifts at various U.S. military bases in Germany. This appears to be part of a larger single-award Indefinite Delivery Vehicle (IDV) contract that Elektro-Kara holds with USAFE-AFAFRICA, valued at $3,000,000 and running through December 2028, which covers similar maintenance and repair services across the Kaiserslautern Military Community and other U.S. military installations in Europe.

Quick answers

Who was awarded contract FA561324F0111?

FA561324F0111 was awarded to Erdogan Kara by Air Forces Europe and Africa (Air Force) on January 24, 2024.

How much is contract FA561324F0111 worth?

The government has obligated $38,558 on FA561324F0111.

Is contract FA561324F0111 an order under another contract?

Yes. FA561324F0111 is a delivery order under FA561324D0001, an indefinite delivery contract.

Was contract FA561324F0111 competed?

The extent of competition for FA561324F0111 was competed under sap.

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