Cleaning of oil, water and grease separators
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA561317A0003
- Awardee
-
AST Klaus Germann Umweltschutz GMBH UEI M9LBJMS85UM1
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 1 $1,195 obligated
Award facts
- Combined order value
- $845,728 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $845,728.00
- Maximum order
- $8,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 221320 Sewage Treatment Facilities
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cleaning of oil, water and grease separators | Air Forces Europe and Africa (USAF) | $1,195 |
Quick answers
Who was awarded contract FA561317A0003?
FA561317A0003 was awarded to AST Klaus Germann Umweltschutz GMBH by Air Forces Europe and Africa (Air Force) on November 2, 2016.
How much is contract FA561317A0003 worth?
Orders under FA561317A0003 have obligated $1,195. Their combined current value, with exercised options, is $845,728. FA561317A0003's own ceiling is $845,728. A single order can be worth up to $8,000.
How many orders have been placed under contract FA561317A0003?
1 order has been placed under FA561317A0003, the latest on June 8, 2017.
Who can order from contract FA561317A0003?
FA561317A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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