PKB-gant-DEGARM0-31 SFS 2 trailers
Ended Purchase Order Awarded
- Contract number
- FA568223P0069
- Awardee
-
Giorgio Berton S.R.L. UEI M23HVGJ9J8V5
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $37,523
Award facts
- Contract value 100% obligated
- $37,522.66 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336214 Travel Trailer and Camper Manufacturing
- PSC
- 2330 Trailers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
Award details come from SAM.gov/FPDS.
About this award
The U.S. Air Forces Europe and Africa awarded a $37,522.66 firm fixed price purchase order contract to Giorgio Berton S.R.L., a for-profit organization located in Italy. The contract, with a completion date of December 30, 2023, is for the delivery of two PKB-GANT-DEGARM0-31 SFS trailers. This award is not associated with a larger contract vehicle and does not have a set-aside designation.
Quick answers
Who was awarded contract FA568223P0069?
FA568223P0069 was awarded to Giorgio Berton S.R.L. by Air Forces Europe and Africa (Air Force) on September 14, 2023.
How much is contract FA568223P0069 worth?
The government has obligated $37,523 on FA568223P0069.
Was contract FA568223P0069 competed?
The extent of competition for FA568223P0069 was competed under sap. The government received 4 offers.
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