Install overhead support
Ended Purchase Order Awarded
- Contract number
- FA557518P0017
- Awardee
-
Sociedad Espanola De Montajes Industriales SA UEI GN57AL1PC9M4
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $27,312
Award facts
- Opportunity
-
- Overhead Guide Support Solicitation · FA557518QMD08 · Posted Aug 22, 2018
- Contract value 100% obligated
- $27,312.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA557518P0017?
FA557518P0017 was awarded to Sociedad Espanola De Montajes Industriales SA by Air Forces Europe and Africa (Air Force) on September 10, 2018.
How much is contract FA557518P0017 worth?
The government has obligated $27,312 on FA557518P0017.
Was contract FA557518P0017 competed?
The extent of competition for FA557518P0017 was competed under sap. The government received 4 offers.
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