Purchase Order FA561321P0059
Award Date 7/22/21
Potential Completion Date 8/18/22
Potential Value $2.6M
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC 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
4
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 United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) awarded a $34,931.25 firm fixed price purchase order to Arpa Incorporated Company for the delivery of a guard booth trailer. The trailer will be delivered to a location in Germany to support USAFE-AFAFRICA operations. Under the terms of the award, Arpa Incorporated will provide the trailer by November 23, 2023 after a period of performance beginning September 14, 2023. No subcontractors or set...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) awarded a $199,073.58 firm fixed price purchase order to AEG Group Inc. for the purchase of 30 land mobile radios (LMR) and accessories. Performance will take place in Germany, with work scheduled to be completed by October 31, 2023. No set aside designation or subcontractors were identified. USAFE-AFAFRICA supports Air Force operations and engagement in Europe and Africa, so this contract...
- The U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) awarded a $81,151.90 firm-fixed-price purchase order contract to Airtech Innovations LLC, a self-certified small disadvantaged business manufacturer, for the fabrication and installation of a caster deck. The contract, which does not have a set-aside designation, has a completion date of March 15, 2024. Airtech Innovations LLC has received seven prior USAFE-AFAFRICA contracts totaling approximately $944,780.00 for the procurement of...
- This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a Defense agency, to Atech Inc., a foreign-owned, self-certified small disadvantaged business manufacturer based in Huntsville, Alabama. The contract, valued at $261,260.00, is for the delivery of Maas Trailers, Part Number AD-2332432, with a completion date of January 2, 2018. Atech Inc. is a key supplier of aircraft arresting system components and related equipment to the U.S. Department of...
- The U.S. Department of the Air Force's United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) command awarded a $177,617.11 firm fixed price delivery order to Aertec Solutions SL, a limited liability company, for master planning support at Moron Air Force Base in Spain. This delivery order is part of a larger Indefinite Delivery Contract (IDC) issued by USAFE-AFAFRICA to Aertec Solutions SL for architect and engineering services, with a potential value of $4.99 million through...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) awarded a $182,910.14 firm fixed price delivery order to Aertec Solutions SL, a limited liability company specializing in aerospace technology. The order is for architect and engineering services to support infrastructure projects at USAFE-AFAFRICA installations in Spain, including air traffic control tower planning, stormwater drainage analysis, and communications infrastructure master...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) awarded a $24,880 firm fixed price purchase order to Global Solutions SRL of Romanya to provide new Conex offices. The contract has a period of performance from September 14, 2023 through September 25, 2023 to deliver the requested products. No additional details were provided on specifications, quantities, or intended use of the Conex offices. USAFE-AFAFRICA supports Air Force operations...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa (DOD - USAF) awarded a $1,790,562.00 Purchase Order to AAR Manufacturing, Inc., a subsidiary of AAR Corp., to provide HESAMS (Heavy Equipment Systems and Maintenance Support) from September 23, 2022 through September 30, 2023 in Almanya. The contract is a firm fixed price order for the prime contractor to supply maintenance support services for heavy equipment to the Air Force in Europe and Africa. No...
- The Department of the Air Force, under its United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) command, issued a $2,500 delivery order against the USAFE AFAFRICA Environmental Services master indefinite-delivery/indefinite-quantity (IDIQ) contract. This delivery order is for Tetra Tech, Inc. to provide environmental services support for a post-award conference relating to the USAFE AFAFRICA Environmental Service Contract II in Germany from June 15 to July 14, 2020. As the...
- The Department of the Air Force, a component of the United States Department of Defense, has awarded a $90,678 firm fixed price delivery order contract to Gabinete De Ingenieria Y Sistemas Andaluz SL of Spain. The contract calls for the prime contractor to provide a planning charrette report in support of vehicle maintenance for the United States Air Forces in Europe - Air Forces Africa (USAFE-AFA). Work will be performed in Spain over a nine-month period ending in June 2024. No set aside...
The Department of the Air Force United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) awarded a $2.6 million firm fixed price purchase order to Atech Inc. for MAAS trailers. Under this contract, Atech will provide trailers to USAFE-AFAFRICA through a place of performance in Germany. The period of performance is one year, from July 2021 through August 2022. No set aside designation or subcontractors were identified. USAFE-AFAFRICA supports Air Force operations across Europe and Africa, so these trailers will likely be used to transport equipment and supplies for its various theater security cooperation and contingency response missions.
Generated 12/25/23, 5:05 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 4/27/22 | |
| P00001 | Other Administrative Action | $0 | 7/23/21 | |
| Not listed | Not listed | $2.6m | 7/22/21 |