Vendor, Ellenz-Poltersdorf, DEU
Andreas Offinger
UEI XBVRN8WQD927, CAGE DP407
1 award and $28,870 obligated between January 11, 2024 and August 28, 2025, 0% under full and open competition, against 1.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA560623P0065Purchase Order, January 11, 2024, Competed Under SAP, 1 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Modification to Change Dodaac and Correct Clause FAR 52.217-9NAICS 624190, PSC U009 | $28,870 |
- Product and service codes
- U009 Education Services
- Transactions
- 4 across 1 awards