Concrete flower planter
Ended Purchase Order Awarded Last action
- Contract number
- FA568221P0071
- Awardee
-
K.a.n.k. S.A. UEI D778F1FDL8U3
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $104,867
Award facts
- Contract value 100% obligated
- $104,867.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236210 Industrial Building Construction
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$5,525 | |
| Original award | $110,392 |
About this award
The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order to K.a.n.k. S.a. for the provision of concrete flower planters. The contract, which does not utilize a set-aside, has a potential value of $104,867.46 and is scheduled for completion on November 6, 2021. The contract was awarded on July 9, 2021.
Quick answers
Who was awarded contract FA568221P0071?
FA568221P0071 was awarded to K.a.n.k. S.A. by Air Forces Europe and Africa (Air Force) on July 9, 2021.
How much is contract FA568221P0071 worth?
The government has obligated $104,867 on FA568221P0071.
Was contract FA568221P0071 competed?
The extent of competition for FA568221P0071 was competed under sap. The government received 6 offers.
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