Purchase and installation of water dispensers and filters.
Ended Purchase Order Awarded Last action
- Contract number
- FA561326P0037
- Awardee
-
Manfred Göbel E. Kfm., Inh. Steffen Stein UEI D1LDL1HAXBY4
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $60,164
Award facts
- Opportunity
-
- FA561326Q0019 Solicitation number
- Contract value 100% obligated
- $60,164.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 221310 Water Supply and Irrigation Systems
- PSC
- 4610 Water Purification Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 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 issued a purchase order to Manfred Göbel E. Kfm., Inh. Steffen Stein (doing business as Kaercher Center) on April 16, 2026, for purchase and installation of water dispensers and filters, with a ceiling value of $60,164.40 and completion due July 31, 2026. No set-aside was used. Place of performance is Germany. The contract is firm fixed price with no subcontracting.
Quick answers
Who was awarded contract FA561326P0037?
FA561326P0037 was awarded to Manfred Göbel E. Kfm., Inh. Steffen Stein by Air Forces Europe and Africa (Air Force) on April 16, 2026.
How much is contract FA561326P0037 worth?
The government has obligated $60,164 on FA561326P0037.
Was contract FA561326P0037 competed?
The extent of competition for FA561326P0037 was competed under sap. The government received 5 offers.
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