Delivery Order F6152100D5002-0001
Award Date 9/13/01
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Kuwait
Solicitation Procedures
Not listed
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
- This is a firm fixed price purchase order contract awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) organization within the Department of the Air Force. The contract, valued at $126,470.25, is for the delivery of washers and dryers to support FMO (Facility Management Operations) requirements. The contract was awarded on July 21, 2020 to Ing. LEO Becker GMBH, a for-profit company based in Germany, with a performance period ending on September 30, 2020. The...
- This is a $82,276.37 firm fixed-price purchase order contract awarded by the U.S. Department of Defense's United States Air Forces in Europe - Air Forces Africa to Fouquet Elektrogrosshandel GMBH, a for-profit German company. The contract is for the delivery of European domestic spare parts, including items such as airfield lighting systems, electrical cables and panels, washers, dryers, and refrigerators, to U.S. Air Force and Army facilities in Europe. The contract has an ultimate completion...
- <p>This federal contract award FA561310D3003|0361 was made by the Air Forces Europe and Africa (USAFE-A) to Bilfinger Berger Government Services GMBH, a German subsidiary contractor, to repair Transformer Station 9. The $399,156.47 firm fixed-price delivery order was placed under the Air Force Germany Construction IDIQ 2010-2015 contract vehicle. The contract has no set-aside designation and is scheduled for completion by July 11, 2016.</p>
- <p>The Department of the Air Force United States Air Forces in Europe - Air Force Africa awarded a firm fixed-price purchase order contract to Service Center Koch E.k., a for-profit organization, in the amount of $120,631.81. The contract is for the delivery of dryers, washers, and refrigerators. The contract does not have a set-aside designation and was awarded on September 21, 2017, with a completion date of December 20, 2017. The place of performance is Germany.</p>
- This federal contract award from the United States Air Forces Europe and Africa (USAFE-AFAFRICA) is for the repair of Tactical Operations Center (TOC) Measurement Systems at Buildings 614 and 615 at an undisclosed location in Germany. The $367,727.11 firm-fixed-price delivery order was awarded to BB Government Services GmbH, a for-profit organization providing construction, facilities maintenance, and other operational support services to U.S. government agencies overseas. This work is being...
- The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) awarded a $99,136.24 firm fixed price purchase order to Michael Renka GmbH for industrial washers. As the prime contractor, Michael Renka GmbH will deliver the requested washers to locations in Germany in support of USAFE-AFAFRICA operations. No major subcontractors or set aside designations were indicated. The washers will help USAFE-AFAFRICA maintain key facilities and equipment as it...
- <p>This is a delivery order contract awarded by the European Region of the U.S. Department of Defense to PT Facility Management GMBH, a for-profit organization, on September 30, 2016. The contract has a firm fixed price of $1,365,918.18 and a completion date of September 29, 2017. The contract does not have a set-aside designation. The purpose of the contract is not specified, but based on the contracting agency, it is likely related to facility management services in Germany.</p>
- This delivery order, awarded January 1, 2026, represents a $259,377.45 firm fixed-price contract issued to J&J Germany GmbH for facility maintenance and change of occupancy services at U.S. Air Force installations in Germany during the 2026 calendar year. The award was made by United States Air Forces in Europe and Africa (USAFE-AFAFRICA) without small business set-aside designation. J&J Germany GmbH, a German-based subsidiary headquartered in Kaiserslautern, is executing this delivery...
- This firm fixed-price purchase order was awarded by the Air Force Central Command (AFCENT) in the amount of $103,300.00 to Miscellaneous Foreign Awardees, a for-profit foreign entity registered to do business with the federal government. The contract is for the delivery of 50 Maytag washers and dryers in support of Operations in Iraq and Syria. There is no set-aside designation. Miscellaneous Foreign Awardees has experience as both a prime and subcontractor delivering a variety of goods and...
- The Department of the Air Force, through its United States Air Forces in Europe - Air Forces Africa command, has awarded a $20,118 firm fixed price delivery order contract to Pergravis LLC. The order is for emergency maintenance and preventative maintenance services for the uninterruptable power source located at Ramstein Air Base in Germany, building 543. The work will be performed in Almanya, with a period of performance starting September 2, 2023 through September 1, 2024. No subcontractors...
- F6152100D5002Indefinite Delivery Contract
- F6152100D5002-0001Delivery Order
200112 ! 000590 ! 5700 ! DA17 !USAFE CONS/LGC ROB, GERMANY !F6152100D5002 !A ! N!*!N ! 000102 !20010913 ! 20010930 ! 007969819 ! 007969819 ! 043190776 ! N!MAYTAG AIRCRAFT CORPORATION !6145 LEHMAN DRIVE !COLORADO SPRIN !CO ! 80918!* !* !KU!* !* !KUWAIT !+000000944733 ! N!N ! 000000000000 ! M125 ! OPERATION/AIRPORT TERMINALS !S1 !SERVICES !3000 ! NOT DISCERNABLE OR CLASSIFIED !488999!*!*!5 ! A!S ! B!*!*!*!B!*!*!A! !A !N ! J!2 ! 001 ! B! !Z ! N!Z! ! !Y ! M!U! ! ! ! ! !A ! A!000 ! A!B ! N! ! ! ! ! ! !0001!
Posted 9/13/01
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Supplemental Agreement for work within scope | $331.4k | 9/30/01 | |
| 3 | Funding Only Action | ($117k) | 9/25/01 | |
| Not listed | Not listed | $1.3m | 9/14/01 | |
| 2 | Supplemental Agreement for work within scope | $944.7k | 9/13/01 |