AwardTape · Defense awards · Construction · Construction materials · FA561324P0151
FA561324P0151: $118K purchase order to Bauer GMBH Stahl Und Metallsystembau
Bauer GMBH Stahl Und Metallsystembau holds a purchase order from Department of the Air Force with $118K obligated since Oct 2023, against a ceiling of $118K. Latest action Sep 13, 2024.
435cts facade material for project rep exterior walls, bldg 687 iaw quote dated 30-aug-2024.
| PIID | FA561324P0151 |
|---|---|
| Type | purchase order |
| Company | Bauer GMBH Stahl Und Metallsystembau |
| Agency | Department of the Air Force |
| Contracting office | FA5613 700 CONS PK |
| Category | Construction · Construction materials |
| PSC | 5650 ROOFING AND SIDING MATERIALS |
| NAICS | 332322 SHEET METAL WORK MANUFACTURING |
| Obligated since Oct 2023 | $118K |
| Total obligated (lifetime) | $118K |
| Ceiling (base and all options) | $118K |
| Base date | Sep 13, 2024 |
| Latest action | Sep 13, 2024 |
| End date | Dec 10, 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.
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