AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · FA561320P0009
FA561320P0009: $25K purchase order to Sgs-Tuev Saar GMBH
Sgs-Tuev Saar GMBH holds a purchase order from Department of the Air Force with $25K obligated since Oct 2023 and $133K obligated over its life, against a ceiling of $164K. Latest action Nov 8, 2023.
Inspection of tanks and plant documentation
| PIID | FA561320P0009 |
|---|---|
| Type | purchase order |
| Company | Sgs-Tuev Saar GMBH |
| Agency | Department of the Air Force |
| Contracting office | FA5613 700 CONS PK |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H347 INSPECTION- PIPE, TUBING, HOSE, AND FITTINGS |
| NAICS | 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
| Obligated since Oct 2023 | $25K |
| Total obligated (lifetime) | $133K |
| Ceiling (base and all options) | $164K |
| Base date | Dec 4, 2019 |
| Latest action | Nov 8, 2023 |
| End date | Nov 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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