7930-00-AJ0-0499 flamil konvekt (5 LTR) 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
GSMPSAAK9529
Awardee
Awarding agency
Obligated
$647

Award facts

Contract value 100% obligated
$647.40 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 LTR) 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 GSMPSAAK9529?

GSMPSAAK9529 was awarded to Flore-Chemie Gesellschaft MIT Beschrankter Haftung by Federal Acquisition Service (General Services Administration) on August 14, 2009.

How much is contract GSMPSAAK9529 worth?

The government has obligated $647 on GSMPSAAK9529.

Is contract GSMPSAAK9529 an order under another contract?

Yes. GSMPSAAK9529 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 GSMPSAAK9529 competed?

The extent of competition for GSMPSAAK9529 was competitive delivery order.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award