110GL lavatory
Ended Awarded Last action
- Contract number
- FA568226FG011
- Awardee
-
Aero Specialties Inc. UEI G2NEVSFVF3Y5
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $44,376
Award facts
- Contract value 100% obligated
- $44,376.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 336112 Light Truck and Utility Vehicle Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
Award details come from SAM.gov/FPDS.
About this award
The Air Force issued a delivery order to Aero Specialties Inc. on October 1, 2025, for a 110GL lavatory with a ceiling value of $44,376.30, under the GSA Multiple Award Schedule (MAS).
Place of performance is Italy. The order has a firm fixed price structure and an ultimate completion date of September 30, 2026.
Quick answers
Who was awarded contract FA568226FG011?
FA568226FG011 was awarded to Aero Specialties Inc. by Air Forces Europe and Africa (Air Force) on October 1, 2025.
How much is contract FA568226FG011 worth?
The government has obligated $44,376 on FA568226FG011.
Which agency awarded contract FA568226FG011?
Air Forces Europe and Africa (Air Force) awarded FA568226FG011, with funding from Air Force (Department of Defense).
Is contract FA568226FG011 an order under another contract?
Yes. FA568226FG011 is a delivery order under GS30F0030X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA568226FG011 competed?
The extent of competition for FA568226FG011 was full and open competition. The government received 3 offers.
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