Purchase Order FA561317P0093

This is a firm-fixed price purchase order awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to the German company Purper GMBH for the delivery of concrete barriers. The contract has a potential value of $120,133.48 and a completion date of October 19, 2017. Purper GMBH, a for-profit organization, is the prime contractor and there is no set-aside used for this award. This contract appears to be part of a larger portfolio of contracts and blanket purchase agreements Purper GMBH holds with the Department of Defense and Defense Logistics Agency to provide a range of construction materials, equipment, and related services to support aviation infrastructure, base operations, logistics, and contingency efforts within the European and African theaters.