Laundry equipment

Ended Purchase Order Awarded Last action

Contract number
FA448618P0017
Awardee
Awarding agency
Obligated
$134,001

Award facts

Contract value 100% obligated
$134,001.23 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
812332 Industrial Launderers
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Portugal

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · Delivery extension $0
Supplemental Agreement for work within scope P00001 · Laundry equipment - delivery extension $0
Original award $134,001

About this award

The Department of the Air Force awarded a firm fixed-price purchase order to Equipraia-Comercio De Equipamentos E Representacoes DA Praia DA Vitoria LDA, a for-profit limited liability company, for the delivery of laundry equipment. The contract, which does not have a set-aside designation, was awarded on August 30, 2018 with a completion date of February 28, 2019. The potential value of the contract is $134,001.23. The place of performance is Portekiz.

Quick answers

Who was awarded contract FA448618P0017?

FA448618P0017 was awarded to Equipraia-Comercio De Equipamentos E Representacoes DA Praia DA Vitoria LDA by Air Forces Europe and Africa (Air Force) on August 30, 2018.

How much is contract FA448618P0017 worth?

The government has obligated $134,001 on FA448618P0017.

Which agency awarded contract FA448618P0017?

Air Forces Europe and Africa (Air Force) awarded FA448618P0017, with funding from Air Force (Department of Defense).

Was contract FA448618P0017 competed?

The extent of competition for FA448618P0017 was competed under sap. The government received 3 offers.

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