Delivery Order FA851904D0022-0004
Award Date 9/15/06
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
New York, NY, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a firm fixed price purchase order to Bortolussi Alessandro, a for-profit Italian company, to provide washers and dryers. The contract had a potential value of $352,417.19 and was completed on October 29, 2018. The contract was not set aside for any particular business type. The original solicitation, Solicitation Number FA568218Q5022, was issued as a request for quote for the required laundry...
- This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to American Engineering Corporation, a foreign-owned construction company based in Okinawa, Japan. The contract, valued at $46,670.00, is for the procurement of laundry equipment parts compatible with Chicago, Forenta, and Unipress laundry equipment currently in use. The parts must be delivered within 50 days to a location in Tracy, California. This was an...
- The U.S. Air Force awarded a $15,299 firm fixed-price purchase order to Empire Laundry Machinery, Inc. (dba Empire Machinery), a small business, for the procurement of a 65-pound capacity commercial-grade washer/extractor unit with a 9.7 cubic foot basket. The contract, designated as a Total Small Business set aside, was awarded on July 25, 2025, with an ultimate completion date of November 22, 2025. The equipment will be delivered to Niagara Falls, New York. This acquisition supports the Air...
- This contract was awarded by the Department of the Air Force United States Air Forces in Europe - Air Force Africa to the prime contractor Bortolussi Alessandro, an Italian for-profit company. The $165,416.00 firm fixed price purchase order is for the purchase of laundry washing and drying machines. The contract did not utilize any set-aside designations and was completed on October 11, 2019. Bortolussi Alessandro has previously received prime contracts with the Department of Defense to...
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- 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...
- This is a firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) to KZN Insaat Taahhut Ticaret Ithalat Ihracat Sanayi LIMITED Sirketi, a for-profit limited liability company based in Türkiye. The contract, valued at $177,228.80, is for the provision of washers and dryers. This contract award is not associated with any set-aside designation. KZN Insaat has an extensive history of prime federal contract awards with USAFE-AFAFRICA, primarily for...
- This is a federal contract award from the U.S. Air Forces Europe and Africa to Unimet Zentrallager West GMBH & CO. Handels-Kg for the procurement of Bosch Washer Compact 8kg units. The contract is a definitive contract with a firm fixed price of $276,762.62 and has an ultimate completion date of July 29, 2016. The contract does not have a set-aside designation. Unimet Zentrallager West GMBH & CO. Handels-Kg is the prime contractor, and there is no information provided about any major...
- FA851904D0022Indefinite Delivery Contract
- FA851904D0022-0004Delivery Order
200612 ! 000329 ! 5700 ! FA8519 ! WR-ALC-LEKVA !FA851904D0022 !A ! N! !N ! 0004 ! !20060915 ! 20070131 ! 085172005 ! 085172005 ! 085172005 ! N!J G B ENTERPRISES INC !115 METROPOLITAN DR !LIVERPOOL !NY ! 13088 ! 42884 ! 067 ! 36 ! LIVERPOOL !ONONDAGA !NEW YORK !+000000287500 ! N!N ! 000000000000 ! 3510 ! LAUNDRY AND DRY CLEANING EQUIPMENT !C9E ! ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !333312 ! E! !5 ! A!S! ! ! !99990909 ! B! ! !A! !A ! N!J ! 2!004 ! K! !A ! N!Z! ! !N ! B!N ! N! ! !A! !B ! A!000 ! A!B ! N! ! ! ! ! ! !0001! !
Posted 9/15/06
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $287.5k | 9/15/06 |