Purchase Order FA561321P0113

Award Date 8/25/21
Potential Completion Date 8/26/21
Potential Value $150K
Ultimate Awardee
Not listed
Federal Contract Vehicle
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
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

The U.S. Department of the Air Force awarded a firm-fixed-price purchase order to Purper GMBH, a German company, for the delivery of Jersey barriers. The $150,273.98 contract supports U.S. Air Forces in Europe - Air Forces Africa operations in Germany and has an August 26, 2021 completion date. Purper GMBH has been awarded several indefinite-delivery/indefinite-quantity (IDIQ) contracts and blanket purchase agreements (BPAs) by the Department of Defense and Defense Logistics Agency to provide a range of products and services, including chemicals, construction materials, equipment, and facility maintenance, to support aviation infrastructure, base operations, and contingency response in Europe and Africa. This contract was not set aside for any socioeconomic program.

Generated 3/21/24, 6:13 PM