Delivery Order FA890304D8678-0122
Award Date 9/29/06
Potential Completion Date 4/30/08
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Cost Plus Fixed Fee
Place of Performance
Spain
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
40
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This purchase order, awarded on October 5, 2005, covers repairs for equipment identified as UPC5100BA M#2022, with a ceiling value of $2,891.78. The contract was designated as a Total Small Business set-aside and was awarded to Miscellaneous Foreign Awardees, a foreign-based contractor registered with the System for Award Management. The contract was scheduled for ultimate completion on November 4, 2005, indicating a brief performance period typical of routine maintenance and repair work....
- This is a $172,993.73 firm fixed price definitive contract awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to the prime contractor Toro Galvez Jose, doing business as Gestih2Ona Servicios Medioambientales S.L Division, for HQ renovation services in Spain. The contract does not have a set-aside designation. Past awards to Gestih2Ona from this agency since 2019 have included trench construction, HQ facility renovations, and other facility...
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- This purchase order, awarded on October 14, 2008, with an ultimate completion date of November 13, 2008, represents an annual air permit fee payment of $1,125.00 made via electronic funds transfer to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), a for-profit subsidiary of Engie Services Zuid B.V. The contract was awarded without set-aside restrictions and is classified as a firm fixed-price purchase order. The place of performance is identified as Elizabeth City, North Carolina. Payment...
- The Department of State Bureau of Overseas Building Operations awarded a $24,426.58 purchase order to Miscellaneous Foreign Awardees - doing business as Federal Egov IAE Initiative - Generic Entity Identifier to clean and repair the outside of diesel tanks in Spain. The firm fixed price contract runs from September 11, 2023 through October 30, 2023 and will deliver cleaning and repair services for diesel tanks to support the Department of State's overseas real property portfolio. No set aside...
- This is a $1,099,187.00 firm fixed price delivery order awarded by the Defense Logistics Agency Energy to Environmental Chemical Corporation, doing business as ECC Remediation Services, for the inspection and repair of Tanks 1E, 2E, 201, and 204 at Naval Air Station Rota in Spain. The contract is a task order issued under the Air Force Construction Services Indefinite Delivery Indefinite Quantity contract vehicle, which was in effect from 2008 to 2018. ECC Remediation Services has a history of...
- This is a firm-fixed-price delivery order awarded by the U.S. Department of Energy to Sociedad Española de Montajes Industriales S.A.S.E. M.I., a Spanish construction and industrial services company, for $89,421.00. The work involves removing aqueous film-forming foam (AFFF) from tanks at Pier 3 in Spain. The contract has an ultimate completion date of October 10, 2022 and was awarded on May 11, 2022 without any set-aside designation. Sociedad Española de Montajes Industriales S.A.S.E. M.I. is...
- This purchase order, awarded on August 17, 2007, to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) represents a repair services contract with a ceiling value of $2,900. The work is to be performed in Cleveland, Ohio, with an ultimate completion date of September 16, 2007. The contract was awarded without a set-aside designation, indicating open competition. As a Purchase Order contract type with other pricing structures, this represents a relatively modest...
- The Department of Defense, through the Naval Facilities Engineering Systems Command (NAVFAC), awarded a $35.5M firm fixed-price delivery order to WSP USA Environment & Infrastructure Inc. for tank maintenance and repair services at Naval Station Rota, Spain. The scope of work includes cleaning, inspecting, and repairing tanks 5, 120, 121, 124, and 125; inspecting and repairing tank 209; and cleaning tanks 11 and 16. This delivery order is issued under the NAVFAC EXWC Global Petroleum Oils...
- This is a firm fixed price purchase order contract awarded by the U.S. Navy Installations Command to Miscellaneous Foreign Awardees, a for-profit organization based in Washington, D.C. The contract, valued at $34,084.80, is for the annual maintenance and calibration of C700 rota laboratory equipment located in Spain. The contract has a period of performance through August 1, 2025 and does not utilize any set-aside designations. Miscellaneous Foreign Awardees holds numerous federal contract...
- FA890304D8678Indefinite Delivery Contract
- FA890304D8678-0122Delivery Order
200612 ! 002320 ! 5700 ! FA8903 ! HSW/PKV !FA890304D8678 !A ! N! !N ! 0122 ! !20060929 ! 20070331 ! 047306055 ! 047306055 ! 047306055 ! N!TOLTEST, INC !1480 FORD ST !MAUMEE !OH ! 43537 ! 00000! !SP! ! !SPAIN !+000000027776 ! N!N ! 000000000000 ! M300 ! RESTORATION ACTIVITIES !C2 !CONSTRUCTION !ZOP !OTHER ENVIRONMENTAL PROGRAM !562910 ! E! !5 ! B!M! !A ! D!20081231 ! B! ! !B! !A ! N!U ! 2!010 ! B! !Z ! N!Z! ! !N ! M!N! ! ! ! ! !A ! A!000 ! A!B ! N! ! ! !Y! ! !0001! !
Posted 9/29/06
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Other Administrative Action | $0 | 3/30/07 | |
| Not listed | Not listed | $27.8k | 9/29/06 |