Vendor, Mackenbach, DEU
Nagra Handelsgesellschaft MBH
UEI WQN4VMAV8UF4, CAGE DJ466
2 awards and $76,327 obligated between August 19, 2024 and October 1, 2025, 0% under full and open competition, against 3.5 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Purchase Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA561321P0005Purchase Order, August 19, 2024, Competed Under SAP, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | Facility Maintenance and Snow and ICE Removal in Support of the 721ST Aerial Port Squadron (Aps). a Notice to Proceed Was Issued on 1 OctobeNAICS 561210, PSC S218 | $38,274 |
| FA561326P0004Purchase Order, October 1, 2025, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Services Include Snow and ICE Removal and Emptying of Trash Cans, Removal of Debris from Sidewalks, Door Steps, Gutters and Steps.NAICS 561210, PSC S218 | $38,052 |
- Product and service codes
- S218 Snow Removal/Salt Service (also spreading aggregate or other snow melting material)
- Transactions
- 3 across 2 awards