Multi-purpose utility vehicles (UTVS)

Ended Purchase Order Awarded

Contract number
FA560622P0048
Awardee
Awarding agency
Obligated
$275,415

Award facts

Contract value 100% obligated
$275,415.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423110 Automobile and Other Motor Vehicle Merchant Wholesalers
PSC
2310 Passenger Motor Vehicles
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

About this award

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa (DOD - USAF) awarded Roths GMBH a $275,415.38 purchase order contract to provide Multi-Purpose Utility Vehicles (UTVs). The contract has a period of performance starting on September 15, 2022 through March 16, 2023 and utilizes a firm fixed price pricing structure. Place of performance will be in Germany. No applicable subcontractors were identified.

Quick answers

Who was awarded contract FA560622P0048?

FA560622P0048 was awarded to Roths GMBH by Air Forces Europe and Africa (Air Force) on September 15, 2022.

How much is contract FA560622P0048 worth?

The government has obligated $275,415 on FA560622P0048.

Was contract FA560622P0048 competed?

The extent of competition for FA560622P0048 was competed under sap. The government received 2 offers.

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