Definitive Contract FA558716C0007
Award Date 11/5/15
Potential Completion Date 3/31/19
Potential Value $321K
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Great Britain, United Kingdom
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a $1,232,301.54 firm-fixed-price definitive contract awarded by the Air Forces Europe and Africa (USAFE-AFAFRICA) to Saints Transport LIMITED for UK mail haulage services. The contract has a period of performance through October 31, 2023. The original solicitation was a sources sought/market survey issued in November 2017 seeking capability packages for a potential contract to provide mail transportation services between London Heathrow and RAF Alconbury in the United Kingdom. The...
- <p>The Department of the Air Force United States Air Forces in Europe - Air Forces Africa (DOD - USAF) awarded an $381,997.25 firm fixed price delivery order contract to Roiatti S.R.L. to provide PKC - TSGT GLAY - SANTIN- CES - DRAYAGE AVIANO 6 MONTHS EXTENSION services. The place of performance will be Italy and the period of performance is from September 1, 2022 through February 28, 2023. No subcontractors were identified.</p>
- <p>The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order contract to Knoerr Container GMBH, a for-profit organization, for the purchase of containers for military aircrew. The contract has a completion date of December 7, 2023, and a potential value of $30,647.08. No set-aside was used for this award.</p>
- The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a $265 thousand firm fixed price delivery order contract to Federal Egov IAE Initiative - Generic Entity Identifier for reporting foreign government purchase card purchases over the micro-purchase threshold. Under the contract, the prime contractor will provide services to consolidate reporting of foreign government purchase card transactions exceeding $10 thousand made by Air Force personnel...
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Generated 8/30/25, 9:49 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00015 | Exercise an Option | $24.2k | 3/26/19 | |
| P00014 | Funding Only Action | $24.4k | 10/1/18 | |
| P00013 | Supplemental Agreement for work within scope | $0 | 9/28/18 | |
| P00012 | Other Administrative Action | $0 | 3/9/18 | |
| P00011 | Other Administrative Action | $80.8k | 10/1/17 |