Vendor, Rodenbach, DEU
Soldera GMBH
UEI YGHYU7UP1NB4, CAGE CNHB6
1 award and $37,842 obligated between September 30, 2025 and September 30, 2025, 0% under full and open competition, against 3.0 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 |
|---|---|---|---|
| FA561325P0089Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | 86 FSS Is Looking to Have the Windows of the Aquatic Center Tinted.NAICS 337920, PSC 5670 | $37,842 |
- Product and service codes
- 5670 Building Components, Prefabricated
- Transactions
- 1 across 1 awards