Dfac serving line

Ended Purchase Order Awarded Last action

Contract number
FA558718P0095
Awardee
Awarding agency
Obligated
$38,925

Award facts

Contract value 100% obligated
$38,924.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Great Britain, United Kingdom

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $4,555
Original award $34,369

About this award

Written by GovTribe AI ·

This federal contract award, with the ID FA558718P0095, was issued by the Air Forces Europe and Africa (USAFE-A) agency to the prime contractor Hotel Catering Supplies LTD. The contract is for DFAC SERVING LINE products and services, with a firm fixed price of $38,924.68 and a completion date of November 30, 2018. The contract does not have a set-aside designation. As this is a purchase order contract, it is likely part of the agency's broader food service operations and support for military dining facilities located in Great Britain, United Kingdom.

Quick answers

Who was awarded contract FA558718P0095?

FA558718P0095 was awarded to Hotel Catering Supplies LTD by Air Forces Europe and Africa (Air Force) on September 27, 2018.

How much is contract FA558718P0095 worth?

The government has obligated $38,925 on FA558718P0095.

Was contract FA558718P0095 competed?

The extent of competition for FA558718P0095 was competed under sap. The government received 2 offers.

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