721 amxs new GYM equipment
Ended Purchase Order Awarded Last action
- Contract number
- FA561325P0136
- Awardee
-
Sourcelinq LLC UEI QQWKWY26XZD2
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $43,235
Award facts
- Contract value 100% obligated
- $43,234.77 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 713940 Fitness and Recreational Sports Centers
- PSC
- 7830 Recreational And Gymnastic Equipment
- 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
Air Forces Europe and Africa issued a purchase order to Sourcelinq LLC on August 28, 2025, for new gym equipment at a firm fixed price of $43,234.77, with ultimate completion on March 8, 2026. Performance takes place in Germany. The order covers gym equipment for the 721 Aircraft Maintenance Squadron. No set-aside was used.
Quick answers
Who was awarded contract FA561325P0136?
FA561325P0136 was awarded to Sourcelinq LLC by Air Forces Europe and Africa (Air Force) on August 28, 2025.
How much is contract FA561325P0136 worth?
The government has obligated $43,235 on FA561325P0136.
Was contract FA561325P0136 competed?
The extent of competition for FA561325P0136 was competed under sap. The government received 1 offer.
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