AwardTape · Defense awards · Electronics and communications · Lighting · FA561325P0032
FA561325P0032: $47K purchase order to Fouquet Elektrogrosshandel GMBH
Fouquet Elektrogrosshandel GMBH holds a purchase order from Department of the Air Force with $47K obligated since Oct 2023, against a ceiling of $47K. Latest action Feb 27, 2025.
36 aquatic center floodlights
| PIID | FA561325P0032 |
|---|---|
| Type | purchase order |
| Company | Fouquet Elektrogrosshandel GMBH |
| Agency | Department of the Air Force |
| Contracting office | FA5613 700 CONS PK |
| Category | Electronics and communications · Lighting |
| PSC | 6230 ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT |
| NAICS | 335139 ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $47K |
| Total obligated (lifetime) | $47K |
| Ceiling (base and all options) | $47K |
| Base date | Feb 27, 2025 |
| Latest action | Feb 27, 2025 |
| End date | Mar 27, 2025 |
| 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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