Electronic aircraft jacks
Ended Purchase Order Awarded
- Contract number
- FA561322P0218
- Awardee
-
Hydro Systems KG UEI YZGXWUFSF642
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $205,218
Award facts
- Contract value 100% obligated
- $205,217.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 423840 Industrial Supplies Merchant Wholesalers
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm-fixed-price purchase order to Hydro Systems KG, a foreign-owned, for-profit manufacturer of goods, for the delivery of electronic aircraft jacks. The contract, which has a potential value of $205,217.75, does not have a set-aside designation and is scheduled for completion on October 30, 2022. The place of performance for this contract is Almanya.
Quick answers
Who was awarded contract FA561322P0218?
FA561322P0218 was awarded to Hydro Systems KG by Air Forces Europe and Africa (Air Force) on September 29, 2022.
How much is contract FA561322P0218 worth?
The government has obligated $205,218 on FA561322P0218.
Was contract FA561322P0218 competed?
The extent of competition for FA561322P0218 was competed under sap. The government received 1 offer.
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