4 support cameras for 510 FGS as per quote attached to this order
Ended Purchase Order Awarded Last action
- Contract number
- FA568226P0029
- Awardee
-
Erregi SRL UEI U8YDZACHU6J4
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $3,836
Award facts
- Contract value 100% obligated
- $3,836.14 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- 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 Erregi SRL on August 26, 2026, with a ceiling value of $3,836.14 for four support cameras for 510 FGS. The order is firm fixed price, uses no set-aside, and requires delivery by its ultimate completion date of August 26, 2026. Performance takes place in Italy. The requirement is defined by the quote attached to the order.
Quick answers
Who was awarded contract FA568226P0029?
FA568226P0029 was awarded to Erregi SRL by Air Forces Europe and Africa (Air Force) on August 26, 2026.
How much is contract FA568226P0029 worth?
The government has obligated $3,836 on FA568226P0029.
Was contract FA568226P0029 competed?
The extent of competition for FA568226P0029 was competed under sap. The government received 3 offers.
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