Vendor, Fliessem, DEU
Kreislaufwirtschaft Maurer GMBH & Co. KG
UEI RAJ9STBZJH21, CAGE DA812
1 award and $58,737 obligated between August 31, 2024 and January 16, 2026, 0% under full and open competition, against 2.0 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 |
|---|---|---|---|
| FA560621P0020Purchase Order, August 31, 2024, Competed Under SAP, 2 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Services and Supplies to Pick Up Industrial Packaging Materials on Spangdahlem Air BaseNAICS 562211, PSC S205 | $58,737 |
- Product and service codes
- S205 Trash/Garbage Collection Services - Including Portable Sanitation Services
- Transactions
- 4 across 1 awards