721 amxs cameras bldg 3330 CTK, fuel cell and GYM
Ended Purchase Order Awarded
- Contract number
- FA561325P0146
- Awardee
-
Schirra It GMBH UEI FFVLYL3JZFF7
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $45,269
Award facts
- Contract value 100% obligated
- $45,269.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561621 Security Systems Services (except Locksmiths)
- PSC
- 7110 Office Furniture
- 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
Air Forces Europe and Africa awarded a firm-fixed-price purchase order to Schirra IT GmbH on September 12, 2025, with a ceiling value of $45,269.10. No set-aside was used. Performance is in Germany, with completion due December 15, 2025.
The order covers camera system installation and infrastructure upgrades at Building 3330 CTK for the 721st Aircraft Maintenance Squadron. Scope includes equipment and systems support for fuel cell operations and gymnasium facilities.
Quick answers
Who was awarded contract FA561325P0146?
FA561325P0146 was awarded to Schirra It GMBH by Air Forces Europe and Africa (Air Force) on September 12, 2025.
How much is contract FA561325P0146 worth?
The government has obligated $45,269 on FA561325P0146.
Was contract FA561325P0146 competed?
The extent of competition for FA561325P0146 was competed under sap. The government received 2 offers.
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