435 CRS office furniture
Ended Purchase Order Awarded Last action
- Contract number
- FA561318P0099
- Awardee
-
Havic Kantoormeubelen B.V. UEI SVLFS28V4N25
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $135,521
Award facts
- Contract value 100% obligated
- $135,521.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- PSC
- 7110 Office Furniture
- 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 Defense Finance and Accounting Service awarded a firm fixed-price purchase order to Havic Kantoormeubelen B.V., doing business as Artiga, for $135,521.22 in office furniture. The contract has a completion date of October 21, 2018 and was awarded on August 22, 2018. The place of performance is Almanya. There is no set-aside designation for this contract.
Quick answers
Who was awarded contract FA561318P0099?
FA561318P0099 was awarded to Havic Kantoormeubelen B.V. by Air Forces Europe and Africa (Air Force) on August 22, 2018.
How much is contract FA561318P0099 worth?
The government has obligated $135,521 on FA561318P0099.
Which agency awarded contract FA561318P0099?
Air Forces Europe and Africa (Air Force) awarded FA561318P0099, with funding from USAF DFAS (Air Force).
Was contract FA561318P0099 competed?
The extent of competition for FA561318P0099 was competed under sap. The government received 2 offers.
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