Delivery Order GS06FN0100-GSSWA42991

This firm fixed-price purchase order for $41,549.00 was awarded by a U.S. government agency to the prime contractor Equans Zuid-Nederland B.V. for the purchase of office supplies. The place of performance is Afghanistan. Equans Zuid-Nederland B.V. is a technical service provider that has been awarded previous federal contracts for facilities operations, maintenance, and construction services, including Indefinite Delivery Vehicles and Blanket Purchase Agreements with the Departments of State and...

This is a firm fixed-price purchase order for $12,167.86 awarded by the Bureau of East Asian and Pacific Affairs (EAPA) to Equans Zuid-Nederland B.V., a technical service provider, for annual preventive maintenance service on copiers. The award has an ultimate completion date of August 27, 2024 and does not use a set-aside designation. Equans Zuid-Nederland B.V. has previously provided facilities operations, maintenance, and construction services to the Departments of State, Homeland Security,...

This is a firm fixed-price purchase order awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V., a For Profit Organization, to provide facilities operations, maintenance, and construction services. The contract has a ceiling value of $24,772.71 and an ultimate completion date of September 12, 2025. The contract is for the installation of lockable cabinets in panel vans, designated as FAC - FIT LOCKABLE CABINETS IN PANELVANS...

Newcal Industries was awarded a purchase order contract by a U.S. government agency for maintenance services on a Canon 550 copier, effective October 1, 2004, with an ultimate completion date of September 30, 2005. The contract carries a ceiling value of $2,778.40 and was awarded without a set-aside designation. This maintenance agreement procurement represents a standard equipment service contract, likely intended to ensure operational continuity and support of the copier equipment throughout...

This is a $39,394.00 firm fixed price purchase order awarded by a U.S. government agency to Equans Zuid-Nederland B.V., a for-profit technical service provider, for the delivery of office supplies. The contract does not have a set-aside designation. Equans Zuid-Nederland B.V. is a prime contractor that has received prior awards from the Departments of State, Homeland Security, and Defense for services such as facilities operations, maintenance, and construction, primarily in support of...

This contract is a Service Maintenance Agreement awarded by a U.S. government agency to the prime contractor Equans Zuid-Nederland B.V., a technical service provider based in the Netherlands. The contract has a ceiling value of $5,799.60 and is a Firm Fixed Price Purchase Order with a completion date of December 17, 2003. The contract does not have a set-aside designation. Equans Zuid-Nederland B.V. provides facilities operations, maintenance, and construction services to various federal...

This is a firm fixed-price purchase order contract awarded by the Bureau of African Affairs, a civilian agency, to the prime contractor Equans Zuid-Nederland B.V. for freight handling services involving the transportation of new wood furniture in 40-foot shipping containers. The contract has a ceiling value of $21,872.15 and a completion date of November 29, 2023. The award does not have a set-aside designation. Equans Zuid-Nederland B.V. is a technical service provider that has previously...

This firm fixed price purchase order, awarded to LFP Repairs (Pty) LTD, a South African company, provides multi-function printer maintenance services and replacement parts for the United States Agency for International Development (USAID) in South Africa. The potential value of this award is $13,072.42 with a performance period through March 20, 2024. This contract does not have a set-aside designation. These services likely support USAID's efforts to promote economic growth and development in...

This is a firm fixed-price purchase order for four NOZZLE FUEL/OIL SERVICING HIFR units (NSN: 4930-01-505-4264) awarded by the U.S. Coast Guard to S I T Corporation, a small business based in Miami, Florida. The contract has a total ceiling value of $22,040.00 and a period of performance through November 8, 2025. The solicitation was a combined synopsis/solicitation for a commercial item under FAR Subpart 12.6, with the Coast Guard determining this specialized aviation fueling nozzle assembly...

This is a $35,000.00 firm fixed price purchase order awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V., a for-profit technical services provider. The contract is for the delivery of electric scissor lifts (model JLG ES4046) to support the International Cooperative Administrative Support Services (ICASS) program in Sierra Leone. The award was made on a fully competitive basis with no set-aside designations. Equans...