Purchase Order FA561324P0089
Award Date
8/2/24
Potential Completion Date
12/31/24
Potential Value
$49K
Funding Federal Agency
Air Force
Contracting Federal Agency
Air Forces Europe and Africa
Awardee
Purper GMBH
Ultimate Awardee
Not listed
NAICS Category
339940 - Office Supplies (except Paper) Manufacturing
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Germany
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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