AwardTape · Defense awards · Industrial equipment and supplies · Water purification · FA561326P0037
FA561326P0037: $60K purchase order to Manfred Göbel E KFM, Inh Steffen Stein
Manfred Göbel E KFM, Inh Steffen Stein holds a purchase order from Department of the Air Force with $60K obligated since Oct 2023, against a ceiling of $60K. Latest action Apr 15, 2026.
Purchase and installation of water dispensers and filters.
| PIID | FA561326P0037 |
|---|---|
| Type | purchase order |
| Company | Manfred Göbel E KFM, Inh Steffen Stein |
| Agency | Department of the Air Force |
| Contracting office | FA5613 700 CONS PK |
| Category | Industrial equipment and supplies · Water purification |
| PSC | 4610 WATER PURIFICATION EQUIPMENT |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $60K |
| Total obligated (lifetime) | $60K |
| Ceiling (base and all options) | $60K |
| Base date | Apr 15, 2026 |
| Latest action | Apr 15, 2026 |
| End date | Jul 31, 2026 |
| 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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