Prefabricated concrete water channels and oil separator
Ended Purchase Order Awarded
- Contract number
- FA568215P0113
- Awardee
-
Boer Group SRL UEI MK57WXXCQ867
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $150,444
Award facts
- Opportunity
-
- FA568215Q5129 Solicitation number
- Prefabricated concrete and hardware materials Award Notice · Posted Aug 20, 2015
- Contract value 100% obligated
- $150,443.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 327332 Concrete Pipe Manufacturing
- PSC
- 4710 Pipe, Tube And Rigid Tubing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
Award details come from SAM.gov/FPDS.
About this award
This firm fixed-price purchase order contract was awarded by the U.S. Air Forces Europe and Africa to Boer Group SRL, a for-profit limited liability company based in Italy. The contract, valued at $150,443.88, is for the delivery of prefabricated concrete water channels and an oil separator. The contract has no set-aside designation and has an ultimate completion date of January 29, 2016. Boer Group SRL is the prime contractor, and there is no mention of any subcontractors. The contract was awarded on September 28, 2015.
Quick answers
Who was awarded contract FA568215P0113?
FA568215P0113 was awarded to Boer Group SRL by Air Forces Europe and Africa (Air Force) on September 28, 2015.
How much is contract FA568215P0113 worth?
The government has obligated $150,444 on FA568215P0113.
Was contract FA568215P0113 competed?
The extent of competition for FA568215P0113 was competed under sap. The government received 2 offers.
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