Definitive Contract 95170020C0031

<p>This is a firm fixed price purchase order contract awarded by the Office of Technology Services and Innovation, a civilian agency, to Ags Global Solutions - Netherlands for the transportation of empty diplomatic pouch bags. The contract has a ceiling value of $21,256.00 and an ultimate completion date of August 13, 2025. There is no set-aside designation for this award. The place of performance is São Tomé and Príncipe.</p>

The U.S. Department of State's Bureau of African Affairs awarded a $11.4K purchase order to Miscellaneous Foreign Awardees for legal services support in São Tomé and Príncipe through December 31, 2025. This firm fixed-price contract, awarded on February 25, 2025, will be performed in Angola and carries no small business set-aside designation. Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. registered in the System for Award Management since 2005, serves as the...

The Department of State Bureau of African Affairs awarded a $139,281 firm fixed price purchase order to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier for the replacement of vehicles in Sao Tome and Principe. The contract supports the replacement of unspecified vehicles and has a period of performance from August 31, 2023 through December 30, 2023. No subcontractors or set aside designations were indicated. The award provides logistical...

This is a federal contract awarded by the U.S. Agency for Global Media (USAGM) to Miscellaneous Foreign Awardees, a subsidiary of Engie Services Zuid B.V. The contract is for annual landscaping services at the USAGM São Tomé Transmitting Station in São Tomé and Príncipe. The contract is a definitive contract with a firm fixed price of $859,708.95 and a completion date of September 29, 2025. The contract was awarded on September 30, 2021 and was not set aside for any specific business type....

The Department of State's Bureau of Diplomatic Security awarded a delivery order to CCF Seguranca Limitada, operating through its KIM Orbi Segurança Privada division, for local guard program services at the U.S. Mission in São Tomé and Príncipe. Valued at $2.46 million on a time and materials basis, this contract was awarded on August 26, 2019, with an ultimate completion date of January 31, 2025. No set-aside designation was used for this award, making it open to all qualified contractors....

This is a firm-fixed-price purchase order awarded by the Office of Technology Services and Innovation, a civilian federal agency, to Equans Zuid-Nederland B.V., a for-profit technical services provider. The $61,875.30 contract is for the purchase of 80 drums of lubricating oil to support the power plant generators at the agency's facilities in São Tomé and Príncipe. The award has a completion date of January 31, 2024 and does not utilize any set-aside designations. Equans Zuid-Nederland B.V. has...

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Miscellaneous Foreign Awardees, operating as Equans Zuid-Nederland B.V., for car rental services in São Tomé and Príncipe in support of a school construction project. The contract has a ceiling value of $16,665.68 and a completion date of March 15, 2025. The award is not associated with a larger contract vehicle, and no set-aside designation was used. Equans Zuid-Nederland B.V. is a technical services provider that has...

This is a definitive, firm-fixed-price contract awarded by the Office of Technology Services and Innovation (OTSI), a civilian agency within the U.S. government, to Katraio Services, a for-profit and woman-owned business, for janitorial services at the U.S. Agency for Global Media (USAGM) São Tomé Transmitting Station in São Tomé and Príncipe. The contract has a ceiling value of $448,562.85 and is effective from July 1, 2022, through June 30, 2027. The contract was not set aside for any...

<p>This purchase order for $14,657.98 was awarded by the United States Marine Corps to Miscellaneous Foreign Awardees to provide rental cars for the Navy dive team in São Tomé and Príncipe from January 25, 2024 through February 28, 2024. The contract has no set-aside designation and utilizes firm fixed pricing. Miscellaneous Foreign Awardees will deliver the requested transportation services as the prime contractor under this purchase order supporting the Navy's overseas operations.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of Human Resources to Kolta SARL, a for-profit corporate entity based in Lome, Togo. The contract, valued at $20,000.00, is for GSO (General Services Office) shipping and packout services to support the relocation of various U.S. government personnel stationed in Togo, including a Detachment Commander, Bilateral Affairs Officer, IMS (International Military Staff), Ambassador's Office, and POL/ECON...