Industrial washers

Ended Purchase Order Awarded Last action

Contract number
FA561323P0092
Awardee
Awarding agency
Obligated
$99,136

Award facts

Contract value 100% obligated
$99,136.24 Current and potential, with all options
Completion date
Current and potential, with all options
Contracting staff
NAICS code
333310 Commercial and Service Industry Machinery Manufacturing
PSC
4110 Refrigeration Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers 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 (USAFE-AFAFRICA) awarded a $99,136.24 firm fixed price purchase order to Michael Renka GmbH for industrial washers. As the prime contractor, Michael Renka GmbH will deliver the requested washers to locations in Germany in support of USAFE-AFAFRICA operations. No major subcontractors or set aside designations were indicated. The washers will help USAFE-AFAFRICA maintain key facilities and equipment as it carries out its mission to conduct operations, engage allies and partners, and provide command and control for air components in the U.S. Air Forces in Europe and Africa areas of responsibility.

Quick answers

Who was awarded contract FA561323P0092?

FA561323P0092 was awarded to Michael Renka Export GMBH by Air Forces Europe and Africa (Air Force) on September 25, 2023.

How much is contract FA561323P0092 worth?

The government has obligated $99,136 on FA561323P0092.

Was contract FA561323P0092 competed?

The extent of competition for FA561323P0092 was competed under sap. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award