Purchase of refrigerators
Ended Purchase Order Awarded
- Contract number
- FA568219PA025
- Awardee
-
SME S.P.A. UEI LLFDZSGH9A96
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $52,435
Award facts
- Contract value 100% obligated
- $52,435.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
- 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 awarded a purchase order to SME S.P.A. on July 30, 2019, for the purchase of refrigerators, with a ceiling value of $52,435.33 on a firm-fixed-price basis. No set-aside was used. Place of performance is Italy, and the ultimate completion date is October 30, 2019.
Quick answers
Who was awarded contract FA568219PA025?
FA568219PA025 was awarded to SME S.P.A. by Air Forces Europe and Africa (Air Force) on July 30, 2019.
How much is contract FA568219PA025 worth?
The government has obligated $52,435 on FA568219PA025.
Was contract FA568219PA025 competed?
The extent of competition for FA568219PA025 was competed under sap. The government received 3 offers.
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