435TH CTS ventilation materials
Ended Purchase Order Awarded Last action
- Contract number
- FA561326P0038
- Awardee
-
SAM Logistics And Supplies Inc. UEI KEPKGY4Z43K3
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $39,880
Award facts
- Contract value 100% obligated
- $39,880.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 8 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 purchase order to SAM Logistics And Supplies Inc., a service-disabled veteran-owned small business, for $39,880.00 in ventilation materials for the 435th Communications Squadron, with award date April 15, 2026 and ultimate completion date June 16, 2026. Place of performance is Germany. The order is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract FA561326P0038?
FA561326P0038 was awarded to SAM Logistics And Supplies Inc. by Air Forces Europe and Africa (Air Force) on April 15, 2026.
How much is contract FA561326P0038 worth?
The government has obligated $39,880 on FA561326P0038.
Was contract FA561326P0038 competed?
The extent of competition for FA561326P0038 was competed under sap. The government received 8 offers.
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