Vendor, St. Ingbert, DEU
Manfred Göbel E. Kfm., Inh. Steffen Stein
UEI D1LDL1HAXBY4, CAGE CH721
1 award and $60,164 obligated between April 15, 2026 and April 15, 2026, 0% under full and open competition, against 5.0 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 |
|---|---|---|---|
| FA561326P0037Purchase Order, April 15, 2026, Competed Under SAP, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | Purchase and Installation of Water Dispensers and Filters.NAICS 221310, PSC 4610 | $60,164 |
- Product and service codes
- 4610 Water Purification Equipment
- Transactions
- 1 across 1 awards