Purchase of furniture for dfac.

Ended Purchase Order Awarded

Contract number
FA561321P0153
Awardee
Awarding agency
Obligated
$126,572

Award facts

Contract value 100% obligated
$126,571.63 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Department of Defense
NAICS code
423210 Furniture Merchant Wholesalers
PSC
7195 Miscellaneous Furniture And Fixtures
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of the Air Force awarded a firm-fixed-price purchase order to U.S. Bueroorganisation + Service E.K.'s Sales Department Division, a woman-owned small business, for the purchase of furniture for a Dining Facility (DFAC). The contract has a potential value of $126,571.63 and a completion date of November 30, 2021. This award is not associated with a larger contract vehicle, and no set-aside designation was used. The Department of the Air Force is the funding agency for this contract.

Quick answers

Who was awarded contract FA561321P0153?

FA561321P0153 was awarded to U.s. Bueroorganisation + Service E.k. by Air Forces Europe and Africa (Air Force) on September 14, 2021.

How much is contract FA561321P0153 worth?

The government has obligated $126,572 on FA561321P0153.

Which agency awarded contract FA561321P0153?

Air Forces Europe and Africa (Air Force) awarded FA561321P0153, with funding from Air Force (Department of Defense).

Was contract FA561321P0153 competed?

The extent of competition for FA561321P0153 was competed under sap. The government received 4 offers.

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