Purchase Order FA561321P0008
Award Date 11/20/20
Potential Completion Date 11/19/25
Potential Value $363K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Germany
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force awarded a $40,318.30 firm fixed price purchase order to Ecolog Deutschland GMBH for deicer repair parts. Performance will take place in Germany over a four month period from August 2023 through December 2023. The prime contractor, Ecolog Deutschland GMBH, will provide deicer repair parts to support the Department of the Air Force's operations. No subcontractors or set aside designations were identified. The award utilizes the Department of Defense's...
- The U.S. Department of the Air Force, United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA), awarded a firm-fixed-price purchase order worth $138,573.72 to the for-profit German company Volker Wetzel Wetzel Land- UND Gartentechnik, operating under the trade name Wetzel Land- UND Gartentechnik. The contract, which has a completion date of January 25, 2024, is for the delivery of various landscaping and grounds maintenance equipment, including ride-on mowers, utility vehicles,...
- <p>The Department of the Air Force United States Air Forces in Europe - Air Forces Africa (Department of Defense - United States Air Force) awarded a firm fixed-price purchase order contract valued at $797,635.63 to Otis GMBH & CO. OHG for preventive maintenance, safety inspection and repair of elevators and escalators with a place of performance in Germany. The contract period runs from January 1, 2023 through December 31, 2027.</p>
- This is a $82,276.37 firm fixed-price purchase order contract awarded by the U.S. Department of Defense's United States Air Forces in Europe - Air Forces Africa to Fouquet Elektrogrosshandel GMBH, a for-profit German company. The contract is for the delivery of European domestic spare parts, including items such as airfield lighting systems, electrical cables and panels, washers, dryers, and refrigerators, to U.S. Air Force and Army facilities in Europe. The contract has an ultimate completion...
- The U.S. Air Forces Europe and Africa awarded a firm fixed-price purchase order to Nagra Handelsgesellschaft MBH for facilities maintenance and grounds keeping services at a location in Germany. The contract, valued at $201,564.26, covers snow and ice removal, trash can emptying, debris removal from sidewalks, doorsteps, gutters, and steps. The award was issued on October 1, 2025, with an ultimate completion date of September 30, 2030. No small business set-aside was utilized for this...
- <p>The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order to Siemens Aktiengesellschaft, a for-profit organization, for the repair by replacement of air handlers at a location in Germany. The contract has a potential value of $151,963.74 and a completion date of June 30, 2018. The contract was not set aside for any specific business type.</p>
- 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 Ecco GMBH, a subsidiary of Environmental Chemical Corporation, for $128,750.12 to provide preventive maintenance and inspections of a de-icer facility at Ramstein Air Base in Germany. The contract has a completion date of June 30, 2020 and was awarded on July 1, 2018. This contract was not set aside. Ecco GMBH has previous experience providing maintenance...
- The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa (DOD - US Air Force) awarded a $1,507,936.90 delivery order contract to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for commodities. The contract has a firm fixed price and will be performed in Almanya, Germany from January 3, 2023 through January 3, 2023. No additional context was provided regarding the specific commodities or...
- The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a $62,097.74 firm fixed price blanket purchase agreement call contract to Addcon GMBH of Almanya, Germany, for the purchase of Aviform L50 de-icing liquid. The contract has a completion date of March 31, 2023 and was awarded on February 8, 2023 without a set-aside designation. The Aviform L50 de-icing liquid will support the Department's aircraft de-icing operations throughout Europe and Africa...
- The U.S. Air Forces Europe and Africa awarded a $37,202.87 delivery order to Gebrüder Theissinger GMBH (doing business as Goedtel & Theissinger GMBH), a German-based facility maintenance and infrastructure service provider, to extend services through the third quarter of 2023. This firm-fixed-price contract, which ran from July 1 through September 30, 2023, required no socioeconomic set-aside designation and was performed in Germany. The contract represents a continuation of ongoing...
The U.S. Air Forces Europe and Africa awarded a firm fixed-price purchase order contract to Elektro- UND Anlagentechnik Liller GMBH, a for-profit organization, for the maintenance and safety inspection of a deicer facility located in Germany. The contract has a ceiling value of $363,161.72 and an ultimate completion date of November 19, 2025. This contract was not set aside for any particular business type.
Generated 2/17/25, 9:55 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Exercise an Option | $71.9k | 11/18/24 | |
| P00004 | Exercise an Option | $67.0k | 11/15/23 | |
| P00003 | Exercise an Option | $78.2k | 11/18/22 | |
| P00002 | Exercise an Option | $74.2k | 11/4/21 | |
| P00001 | Other Administrative Action | $0 | 1/21/21 |