Electrical items for bazaar
Ended Purchase Order Awarded
- Contract number
- FA561322P0154
- Awardee
-
Moster Elektrogrosshandelsgesellschaft MBH UEI PFZEL8N6LXM5
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $76,001
Award facts
- Contract value 100% obligated
- $76,000.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa to Moster Elektrogrosshandelsgesellschaft MBH, a German electrical wholesale company doing business as Moster Elektro. The $76,000.96 contract is for the delivery of electrical items for a bazaar, with a completion date of September 15, 2022. The contract has no set-aside designation. Moster Elektro has previously provided various electrical products such as LED light bulbs and floodlights to the Department of the Air Force through similar purchase orders, with potential values ranging from $62,794 to $103,670.
Quick answers
Who was awarded contract FA561322P0154?
FA561322P0154 was awarded to Moster Elektrogrosshandelsgesellschaft MBH by Air Forces Europe and Africa (Air Force) on August 29, 2022.
How much is contract FA561322P0154 worth?
The government has obligated $76,001 on FA561322P0154.
Was contract FA561322P0154 competed?
The extent of competition for FA561322P0154 was competed under sap. The government received 3 offers.
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