Surgical video system & light
Ended Purchase Order Awarded
- Contract number
- FA568218P0068
- Awardee
-
Unimed S.R.L. UEI NKG6K9CARJC1
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $290,492
Award facts
- Opportunity
-
- Surgical Equipment Solicitation · FA568218Q5041 · Posted Jul 23, 2018
- Contract value 100% obligated
- $290,492.01 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
Award details come from SAM.gov/FPDS.
About this award
Air Forces Europe and Africa, a defense agency, awarded a purchase order to Unimed S.R.L. on July 31, 2018, for a surgical video system and light, with a ceiling value of $290,492.01. The order is firm fixed price and carries no set-aside. Performance is in Italy, and the ultimate completion date is November 27, 2018. The award originated from a solicitation posted July 23, 2018, with responses due July 27, 2018, also issued with no set-aside.
Quick answers
Who was awarded contract FA568218P0068?
FA568218P0068 was awarded to Unimed S.R.L. by Air Forces Europe and Africa (Air Force) on July 31, 2018.
How much is contract FA568218P0068 worth?
The government has obligated $290,492 on FA568218P0068.
Was contract FA568218P0068 competed?
The extent of competition for FA568218P0068 was competed under sap. The government received 3 offers.
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