Vendor, Neustadt, DEU
Fouquet Elektrogrosshandel GMBH
UEI X7SBCXUMXBL3, CAGE CK998
7 awards and $353,437 obligated between April 25, 2024 and May 15, 2025, 0% under full and open competition, against 3.7 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $323,696 |
| Department of the Army | $29,741 |
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $125,478 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $102,969 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $48,543 |
| Electric Lamp Bulb and Other Lighting Equipment ManufacturingNAICS 335139 | $46,707 |
| Electronic Connector ManufacturingNAICS 334417 | $29,741 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 6 |
| Purchase Order | 5 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA561324P0094Purchase Order, August 29, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Industrial Washer Compact 12 KGNAICS 333310, PSC 3510 | $102,969 |
| FA561324P0077Purchase Order, July 15, 2024, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Electrical Material Required for 2024 Bazaar.NAICS 238210, PSC 5975 | $97,039 |
| FA561324P0037Purchase Order, April 25, 2024, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Electrical Equipment for Ramstein Ab.NAICS 335999, PSC 6150 | $48,543 |
| FA561325P0032Purchase Order, February 27, 2025, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | 36 Aquatic Center FloodlightsNAICS 335139, PSC 6230 | $46,707 |
| W564KV25CA015Definitive Contract, May 15, 2025, Competed Under SAP, 9 offers | 0409 Aq HQ ContractDepartment of the Army | Installation Material for Grafenwoehr Camp Aachen Bldg. 3015A, Project P25-028NAICS 334417, PSC 6145 | $29,741 |
| FA561325P0044Purchase Order, May 6, 2025, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase of Electrical Equipment Required for Freedom Fest 2025NAICS 238210, PSC 5975 | $28,439 |
| FA561325A0020May 13, 2025 | FA5613 700 Cons PKDepartment of the Air Force | Electrical SuppliesNAICS 335999, PSC 5975 | $0 |