Purchase Order FA561326P0015
- Not listed
- This federal contract award, identified as FA561322P0132, was issued by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Moster Elektrogrosshandelsgesellschaft MBH, doing business as Moster Elektro, a for-profit organization based in Germany. The contract is for the procurement of band electronic equipment, with a firm fixed-price ceiling value of $81,953.35 and an ultimate completion date of September 30, 2023. This purchase order contract has no set-aside...
- The U.S. Department of the Air Force, United States Air Forces in Europe - Air Forces Africa, awarded a $62,794.44 firm fixed-price purchase order to Moster Elektrogrosshandelsgesellschaft MBH (doing business as Moster Elektro) for the purchase of 500 LED light bulbs. The contract has a completion date of December 30, 2022 and does not have a set-aside designation. Moster Elektro is an online platform that offers electrical installation products and has previously provided the Department of...
- The U.S. Air Forces Europe and Africa (USAFE) awarded a $239,162.52 firm fixed-price purchase order to Mickan Generalbaugesellschaft Amberg MBH & CO. KG for high voltage cable testing services. The contract was awarded on September 28, 2024, with an ultimate completion date of March 29, 2026, and will be performed in Dudeldorf, Germany. The procurement did not utilize a set-aside designation and was awarded based on the contractor's firm fixed-price proposal, with detailed testing...
- This federal contract award is for the procurement of ELECTRICAL GROUNDING MATERIAL by the U.S. Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA), a defense agency. The $34,360.78 firm-fixed-price purchase order was awarded on September 30, 2021 to Fouquet Elektrogrosshandel GMBH, a for-profit organization located in Germany. The contract has an ultimate completion date of December 30, 2021 and does not have a set-aside designation. Fouquet Elektrogrosshandel GMBH is a well-established...
- Elektrotechnischer Grosshandel Thome GMBH (the awardee) has received a firm fixed price purchase order from the U.S. Air Force Europe - Air Forces Africa (USAFE-AFAFRICA) for $95,804.29. The contract is for the delivery of blown fiber kits to support infrastructure upgrades and maintenance at U.S. Air Force bases in Germany. No set aside was used for this award, which has a completion date of March 26, 2024. As a prime contractor, Elektrotechnischer Grosshandel Thome GMBH will provide the...
- The U.S. Air Forces Europe and Africa awarded a $51,055.44 firm fixed price Blanket Purchase Agreement call to Elektro-Kara for electrical support services at military installations in Germany. The contract, awarded on September 13, 2024, with a completion date of September 23, 2024, represents a task order under Elektro-Kara's existing multiple-award BPA with USAFE-AFAFRICA that provides on-demand electrical support across U.S. military facilities in the European theater. This award utilized no...
- This is a firm fixed price purchase order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA), a defense agency, to Elektrotechnischer Grosshandel Thome GMBH, a German for-profit company, for the supply of miscellaneous electrical parts to support a troop training project at Spangdahlem Air Base in Germany. The contract has a ceiling value of $79,227.28 and a completion date of January 25, 2022. The contract was awarded on December 9, 2021 and does not have a...
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa for the delivery of high voltage cable. The contract was awarded to Brico7 SARL, a for-profit organization, on November 5, 2016, with a ceiling value of $103,560.00. The contract is not associated with a set-aside program and is not part of a larger contract vehicle. The contract supports Operation Freedom's Sentinel and has an ultimate completion date of December 15, 2016. Brico7 SARL is the...
- The U.S. Air Forces Europe and Africa awarded a $177,964.65 firm fixed-price delivery order to Mickan Generalbaugesellschaft Amberg MBH & CO. KG for the replacement of low voltage distribution lines between Buildings 116 and 260 at a military installation in Germany. The work will be executed in accordance with a Statement of Work dated July 9, 2024, with an ultimate completion deadline of September 8, 2025. This delivery order was issued under the Kaiserslautern Military Community, Ramstein...
- The U.S. Air Forces Europe and Africa awarded a delivery order valued at $2.51 million to Wolff & Müller Government Services GMBH & CO. KG on July 28, 2022, for repair and maintenance of electrical and lighting infrastructure at an airfield in Germany. This contract is issued under a firm fixed-price arrangement with no set-aside designation, and it was recently modified to extend the period of performance through December 1, 2024. As a Stuttgart-based contractor with extensive...
The U.S. Air Forces Europe and Africa awarded a $56,980.36 firm fixed-price purchase order to Moster Elektrogrosshandelsgesellschaft MBH (operating as Moster Elektro) on January 19, 2026, for the procurement of high voltage electrical cables. The contract is scheduled for completion by February 14, 2026, with performance taking place in Germany. This award carries no set-aside designation and represents a continuation of the German-based electrical goods wholesaler's established relationship with the Department of the Air Force, which has procured various electrical supplies and equipment from the vendor since 2021. Moster Elektro is a Ludwigshafen am Rhein-headquartered distributor of electrical installation products serving U.S. military operations in Europe and Africa. The company currently holds two active indefinite delivery vehicles—a $1 million Blanket Purchase Agreement for HVAC material supplies and a $500,000 electrical supplies BPA, both extending through May 2030—demonstrating the government's confidence in the vendor's capabilities to support Air Force infrastructure and operational requirements. This cable procurement falls within the scope of electrical supplies the contractor regularly furnishes to military installations abroad.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $57.0k | 1/27/26 |