Delivery Order FA711519DG004-UH02
- Not listed
- The Department of the Air Force has awarded a $814,959.98 firm fixed price delivery order to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract, which is not set-aside, requires the delivery of consolidated reporting on government purchase card transactions over micro-purchase thresholds and logistics support such as inbound/outbound freight transportation. This award is under a larger...
- The Department of the Air Force awarded a $610,305.54 firm fixed price delivery order contract to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, a for-profit organization that provides reporting and logistics services to U.S. government agencies through federal contracts. This award is not associated with a set-aside and was delivered by the end of September 2018. The contract requires GPC Foreign Contractor to provide...
- The Department of the Air Force awarded a firm fixed price delivery order contract to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The $999,999.00 contract requires the company to provide consolidated reporting on government purchase card transactions over micro-purchase thresholds. The order is part of a larger indefinite delivery contract with the Air Forces Europe - Africa. GPC Foreign...
- This federal contract award was issued by the Department of the Air Force to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract, valued at $860,027.00, is for the delivery of consolidated reporting and logistics support services on a firm fixed price basis without any set-aside designation. The contract supports the Air Force's Europe-Africa operations, with work performed in Germany....
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $900,000.00 firm fixed price delivery order contract to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. This award is not a set-aside contract. The contract requires the prime contractor to provide consolidated reporting on government purchase card transactions over micro-purchase thresholds to support...
- This federal contract award was issued by the Department of the Air Force to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, a for-profit organization. The contract is valued at $227,901.82 and is a Firm Fixed Price Delivery Order, with no set-aside designation. The contract requires the vendor to provide consolidated reporting on government purchase card transactions over micro-purchase thresholds, as well as logistics...
- The Department of the Air Force's Defense Finance and Accounting Service awarded a $116,622.95 firm fixed price delivery order to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract is not set aside and is for GPC Foreign Contractor Consolidated Reporting to provide reporting and logistics services, including consolidated reporting on government purchase card transactions over the...
- The Department of the Air Force Defense Finance and Accounting Service awarded a $477,972.00 firm fixed price delivery order contract to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract provides consolidated reporting on government purchase card transactions over micro-purchase thresholds, as well as logistics support such as inbound/outbound freight transportation, to support overseas...
- This firm fixed-price delivery order was awarded on October 1, 2018 by the Department of the Air Force to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The $999,999.00 contract supports consolidated reporting on government purchase card transactions over micro-purchase thresholds for the Air Forces Europe - Africa Command, with a period of performance through September 30, 2019. This contract...
- This is a firm fixed price delivery order awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The $900,000.00 contract is for consolidated reporting on government purchase card transactions over micro-purchase thresholds and logistics support such as inbound/outbound freight transportation. The...
- FA711519DG004Indefinite Delivery Contract
- FA711519DG004-UH02Delivery Order
This contract award to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, is for the provision of consolidated reporting and logistics services to the U.S. Department of the Air Force. The contract is a delivery order valued at $678,159.95, spanning from October 1, 2018 to September 30, 2019 on a firm fixed price basis. The award is not associated with a set-aside program. Through this award, GPC Foreign Contractor Consolidated Reporting provides reporting on government purchase card transactions over micro-purchase thresholds, as well as freight transportation and logistics support for the Air Force's operations in Europe and Africa. The contract is part of a larger $999,000 single-award indefinite delivery contract (IDC) with the Air Forces Europe - Africa, and a $250,000 logistics support blanket purchase agreement (BPA) with the State Department's Bureau of African Affairs. These vehicles enable streamlined ordering of commonly required services such as purchase card expenditure visibility and freight handling to support the agency's financial accountability, equipment maintenance, and operational logistics functions.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $678.2k | 10/1/18 |