RPL HP sodium floodlight by led
Ended Purchase Order Awarded Last action
- Contract number
- FA557518P0024
- Awardee
-
Ai Telecom Y Renovables SL UEI G65TR2BJFBZ8
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $412,906
Award facts
- Opportunity
-
- FA557518QMD15 Solicitation number
- Contract value 100% obligated
- $412,905.99 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $412,906 |
About this award
The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm-fixed-price purchase order contract to Ai Telecom Y Renovables SL, a for-profit organization, for the delivery of RPL HP SODIUM FLOODLIGHT BY LED. The contract has a potential value of $412,905.99 and a completion date of March 29, 2019. The contract was not set aside for any specific business type.
Quick answers
Who was awarded contract FA557518P0024?
FA557518P0024 was awarded to Ai Telecom Y Renovables SL by Air Forces Europe and Africa (Air Force) on September 14, 2018.
How much is contract FA557518P0024 worth?
The government has obligated $412,906 on FA557518P0024.
Was contract FA557518P0024 competed?
The extent of competition for FA557518P0024 was competed under sap. The government received 5 offers.
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