Delivery Order GS06F0066P-SS000530428

This purchase order, awarded February 10, 2010, to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) has a ceiling value of $2,825 and an ultimate completion date of March 12, 2010. The contract is a firm fixed-price purchase order without set-aside restrictions, to be performed in Elizabeth City, North Carolina. As a child contract under a larger vehicle, this award represents a routine procurement consistent with the vendor's extensive portfolio of operational and...

<p>The Bureau of Diplomatic Security issued a purchase order to Miscellaneous Foreign Awardees (operating as a division of Engie Services Zuid B.V.) on July 29, 2026, for travel cards with a ceiling value of $26,771.64 and a firm fixed price structure. Performance is located in Great Britain, United Kingdom, with an ultimate completion date of August 31, 2027. No set-aside applies to this order.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of European and Eurasian Affairs to Miscellaneous Foreign Awardees, a for-profit organization registered in SAM.gov. The contract has a ceiling value of $15,000.00 and a completion date of April 30, 2025. It does not have a set-aside designation, indicating open competition. Miscellaneous Foreign Awardees is a subsidiary of Engie Services Zuid B.V. and operates under the Federal Egov IAE...

The Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Vicenza-Africa awarded a $266,666.02 firm fixed price purchase order to GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for US Government Purchase Card Purchases for the Fourth Quarter of Fiscal Year 2022 (1 July-30 September 2022). The place of performance will be Italy. The period of performance is from 30 September 2022 through 30...

Theater Contracting Center (TCC) Kaiserslautern, 409th Combat Support Battalion (Defense) issued a purchase order on February 1, 2026 with a ceiling value of $256,274.00 for consolidated government purchase card (GPC) reporting services. The order covers 38 separate GPC transactions valued between $1,000 and $25,000, executed by external cardholders during February 1–28, 2026, with seven transactions exceeding $15,000 totaling $156,097.56 and 31 transactions under $15,000 totaling $100,176.44....

Theater Contracting Center (TCC) Kaiserslautern, 409th Combat Support Battalion, issued a purchase order on December 1, 2025, for consolidated reporting services on government purchase card transactions executed by external cardholders in overseas locations, with a ceiling value of $229,379.02. Place of performance is Germany. The order covers consolidated GPC reporting on transactions valued between $1,000 and $25,000 executed during the period December 1–31, 2025; over $15,000 in spending...

This Purchase Order, awarded March 24, 2005, to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) carries a ceiling value of $3,559.98 and an ultimate completion date of April 23, 2005. The contract represents a firm fixed-price purchase order with Other pricing type, awarded through open and competitive procurement without set-aside restrictions. As a child award, this purchase order likely derives from a broader Indefinite Delivery Contract or Blanket Purchase Agreement...

The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a $829,605.66 firm fixed price delivery order to GPC Foreign Contractor Consolidated Reporting for the purpose of reporting foreign government purchase card purchases over the micro-purchase threshold. Performance will take place in Italy with a period of performance from December 11, 2019 through December 11, 2019. The award was issued under an unspecified multiple award contract vehicle to collect...

This purchase order, awarded August 18, 2009, with a ceiling value of $2,200 and completion date of September 17, 2009, was issued to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) for procurement of items requested by the Chief and Mr. Gross's office at a facility in Sault Ste. Marie, Michigan. The acquisition was processed under quote number OE19-3454, with point of contact Wayne Schuster. The contracting officer noted that these items matched existing unit inventory...

The Department of the Army Materiel Command Expeditionary Contracting Command Theater Contracting Center Kaiserslautern 409th CSB awarded a $985,207.90 firm fixed-price purchase order to GPC Foreign Contractor Consolidated Reporting for consolidated reporting services relating to government purchase card purchases valued between $10,000 and $25,000 executed by external cardholders from April 1 to April 30, 2020. Performance will take place in Germany. As the contracting activity supporting...