Definitive Contract INP15PC00111

<p>This is a firm-fixed price purchase order awarded by the Office of Acquisitions and Grants, a civilian federal agency, to the California State Lands Commission for STATE LANDS COMMISSION PERMITS. The contract has a ceiling value of $5,478.73 and an ultimate completion date of January 31, 2025. There is no set-aside designation for this award. The contract does not appear to be associated with a larger vehicle, and no subcontractors are mentioned.</p>

This purchase order, awarded December 3, 2009, is for an annual air permit fee (Invoice 44059) in the amount of $1,500.00, due by October 18, 2009, with completion targeted for January 2, 2010. The contract was awarded to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V., which operates as a generic entity identifier under the Federal eGovernment IAE Initiative. Payment is to be made via electronic funds transfer to contact number 919-715-9610. The place of...

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<p>This is a federal contract award from the Office of Acquisitions and Grants, a civilian agency, to Greenvalley International Inc. for LIDAR BACKPACK REPAIR services. The contract has a ceiling value of $11,500.00 and is a Firm Fixed Price Purchase Order with an ultimate completion date of October 31, 2023. The contract does not have a set-aside designation. The agency and award details provided do not indicate this contract is part of a larger vehicle.</p>

The U.S. Coast Guard awarded a purchase order to the North Carolina Department of Environment and Natural Resources for an annual hazardous waste permit fee in the amount of $3,110.10. The contract, issued on September 1, 2010, with an ultimate completion date of October 1, 2010, was awarded without a set-aside designation. Performance is located in Elizabeth City, North Carolina. Payment for this invoice (HW49763) was required by September 30, 2010, and must be submitted via electronic funds...

The Office of Administrative Services Procurement Management Branch awarded a $5,000 firm fixed-price purchase order to International Leadership Foundation (UEI: LJNTXJK7NUV6) on April 12, 2017, for the FY17 AT ILS Conference. The contract was completed by July 20, 2017, with performance taking place in Calverton, Maryland. This procurement did not utilize a small business set-aside designation. This purchase order represents a civilian agency expenditure for conference-related services or...

The U.S. Air Force Pacific Air Forces awarded a delivery order valued at $59,843.44 to Landscape Management Systems, Inc. (LMS), a minority-owned, SBA-certified HUBZone small business based in Santa Rita, Guam, on August 7, 2025. This firm fixed-price delivery order, which must be completed by September 9, 2025, procures environmental Indefinite Delivery/Indefinite Quantity (IDIQ) services for hazardous waste, hazardous materials, other regulated waste, and spill response collection at Joint...

This contract is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Miscellaneous Foreign Awardees, a subsidiary of Engie Services Zuid B.V. operating under the Federal Egov IAE Initiative. The $2,291.75 contract is for waste services to be provided for the TW15 location, with a completion date of June 25, 2015. The contract does not have a set-aside designation, indicating open competition. Miscellaneous Foreign Awardees is a for-profit organization registered in the System...

This purchase order was awarded to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. specializing in facilities operations and maintenance services, for the refurbishment of Building 15's locker room facility. The contract, valued at $3,952.00, was awarded on June 30, 2008, with a completion deadline of July 30, 2008. The work is to be performed at the San Pedro, California location (90731). No set-aside designation was applied to this procurement, indicating...

This is a firm fixed-price delivery order awarded by the Department of the Air Force to Landscape Management Systems, Inc. (LMS), a minority-owned and self-certified small disadvantaged business based in Guam. The $6,537.81 contract is for hazardous waste services in support of the 35th Fighter Wing/14th Fighter Squadron at Santa Rita, Guam during the third option period of an indefinite delivery/indefinite quantity (IDIQ) contract. LMS provides a range of facilities support, environmental,...