Purchase of electrical material required for 2024 bazaar.

Ended Purchase Order Awarded Last action

Contract number
FA561324P0077
Awardee
Awarding agency
Obligated
$97,039

Award facts

Contract value 100% obligated
$97,039.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
238210 Electrical Contractors and Other Wiring Installation Contractors
PSC
5975 Electrical Hardware And Supplies
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

Written by GovTribe AI ·

This is a $97,039.35 firm fixed-price purchase order awarded by the U.S. Air Force's United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Fouquet Elektrogrosshandel GmbH, a for-profit organization registered in the System for Award Management (SAM). The contract is for the purchase of electrical materials required for a 2024 bazaar. The contract does not have a set-aside designation and has an ultimate completion date of August 22, 2024. Based on Fouquet Elektrogrosshandel GmbH's past federal contract awards, the company provides various electrical and domestic appliance equipment and accessories to U.S. Air Force and Army facilities in Europe.

Quick answers

Who was awarded contract FA561324P0077?

FA561324P0077 was awarded to Fouquet Elektrogrosshandel GMBH by Air Forces Europe and Africa (Air Force) on July 12, 2024.

How much is contract FA561324P0077 worth?

The government has obligated $97,039 on FA561324P0077.

Was contract FA561324P0077 competed?

The extent of competition for FA561324P0077 was competed under sap. The government received 2 offers.

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