Saltless water filter
Ended Purchase Order Awarded
- Contract number
- FA568220P0055
- Awardee
-
Eurotec Inc. SNC DI DI Martino Andrea E C. UEI STTLSMNHNUX6
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $104,810
Award facts
- Contract value 100% obligated
- $104,809.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- PSC
- 4610 Water Purification Equipment
- 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 is a firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to Eurotec Inc. SNC DI DI Martino Andrea & C. for the delivery of a saltless water filter. The contract has a ceiling value of $104,809.60 and a completion date of September 16, 2020. The contract does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors was provided.
Quick answers
Who was awarded contract FA568220P0055?
FA568220P0055 was awarded to Eurotec Inc. SNC DI DI Martino Andrea E C. by Air Forces Europe and Africa (Air Force) on July 16, 2020.
How much is contract FA568220P0055 worth?
The government has obligated $104,810 on FA568220P0055.
Was contract FA568220P0055 competed?
The extent of competition for FA568220P0055 was competed under sap. The government received 2 offers.
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