7930-00-AJ0-0499 flamil konvekt (5 liter) do not ship to address in block 10. Please ship to the following: usag, stuttgart, sssc building 2317 patch BKS katzenbachstr. 70569 stuttgart vaihingen attn:…

Ended Awarded

Contract number
GSMPSAAF4559
Awardee
Awarding agency
Obligated
$863

Award facts

Contract value 100% obligated
$863.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325612 Polish and Other Sanitation Good Manufacturing
PSC
7910 Floor Polishers And Vacuum Cleaning Equipment
Set-aside
No set-aside
Competition
Competitive Delivery Order Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Germany
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

7930-00-AJ0-0499 flamil konvekt (5 liter) do not ship to address in block 10. Please ship to the following: usag, stuttgart, sssc building 2317 patch BKS katzenbachstr. 70569 stuttgart vaihingen attn: john doyle

Quick answers

Who was awarded contract GSMPSAAF4559?

GSMPSAAF4559 was awarded to Flore-Chemie Gesellschaft MIT Beschrankter Haftung by Federal Acquisition Service (General Services Administration) on August 14, 2009.

How much is contract GSMPSAAF4559 worth?

The government has obligated $863 on GSMPSAAF4559.

Is contract GSMPSAAF4559 an order under another contract?

Yes. GSMPSAAF4559 is a delivery order under GS07F0122J, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract GSMPSAAF4559 competed?

The extent of competition for GSMPSAAF4559 was competitive delivery order.

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