AwardTape · Defense awards · Base supplies and furnishings · Recreational and musical equipment · FA561324P0091
FA561324P0091: $41K purchase order to Michael Renka Export GMBH
Michael Renka Export GMBH holds a purchase order from Department of the Air Force with $41K obligated since Oct 2023, against a ceiling of $41K. Latest action Aug 13, 2024.
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| PIID | FA561324P0091 |
|---|---|
| Type | purchase order |
| Company | Michael Renka Export GMBH |
| Agency | Department of the Air Force |
| Contracting office | FA5613 700 CONS PK |
| Category | Base supplies and furnishings · Recreational and musical equipment |
| PSC | 7830 RECREATIONAL AND GYMNASTIC EQUIPMENT |
| NAICS | 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING |
| Obligated since Oct 2023 | $41K |
| Total obligated (lifetime) | $41K |
| Ceiling (base and all options) | $41K |
| Base date | Aug 13, 2024 |
| Latest action | Aug 13, 2024 |
| End date | Sep 24, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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