Delivery Order GS07F9561S-GSFPNBH34781
- This purchase order for $24,911.52 was awarded by the Department of State Bureau of Near Eastern Affairs to Miscellaneous Foreign Awardees on August 8, 2011. The order is for the end-of-year purchase of Ford E341 and E350 panel vans, with delivery required by September 30, 2011. The award was made on a firm fixed price basis under an indefinite delivery vehicle held by Miscellaneous Foreign Awardees, though details of the IDV such as name and issuing agency were not provided. As a foreign...
- The U.S. Department of State, through the Bureau of European and Eurasian Affairs, awarded a $7,542,543 firm fixed-price purchase order to Matthews Specialty Vehicles, Inc., a self-certified small disadvantaged business and manufacturer, for the delivery of vehicles, trucks and trailers to the U.S. Embassy in Cairo, Egypt. The award has an ultimate completion date of September 30, 2022 and was made on February 18, 2022. This contract supports the State Department's mission and operations at...
- This is a federal contract award made by the Bureau of Near Eastern Affairs, a civilian agency within the U.S. Department of State, to Domestic Awardees (Undisclosed), a for-profit organization. The contract, valued at $121,366.65, is for the procurement of armored vehicles for the International Cooperative Administrative Support Services (ICASS) program. The contract is a firm fixed-price purchase order with a completion date of May 20, 2017. The contract does not have a set-aside...
- 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 Miscellaneous Foreign Awardees, a for-profit organization registered in SAM.gov. The contract, valued at $25,577.72, is for the provision of a cargo van and related services. The award has no 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 Bureau of Diplomatic Security, a civilian agency within the U.S. Department of State, awarded a firm fixed price purchase order to DFS Supply Chain Solutions LLC for the shipment of vehicle parts and tires, including armored vehicle components. The contract, awarded on September 19, 2025, carries a ceiling value of $4,562.08 and does not utilize a set-aside designation. The place of performance is identified as Cape St Claire, Maryland, with an ultimate completion date of November 30,...
- This $119,000.00 firm fixed price purchase order was awarded by the Department of State Bureau of African Affairs to KIG Vehicle Concepts, LLC, a provider of armored vehicles. The contract is for the procurement and delivery of passenger vehicles, trucks, vans, buses, generators, trailers, and communications equipment to equip U.S. embassies and consulates abroad, particularly within the Bureaus of African Affairs, South and Central Asian Affairs, and East Asian and Pacific Affairs. The award is...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of Diplomatic Security to Miscellaneous Foreign Awardees, a for-profit organization registered in SAM.gov. The contract, valued at $15,000.00, is for the transportation of 3 light commercial vehicles to the U.S. Embassy in Sudan. The contract does not have a set-aside designation, indicating open competition. Miscellaneous Foreign Awardees is a subsidiary of Engie Services Zuid B.V. and operates...
- This is a firm fixed-price purchase order awarded by the Bureau of Diplomatic Security, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit organization headquartered in Washington, D.C. The $13,280.00 contract is for the shipment of 4 DS (Diplomatic Security) vehicles to Amman, Jordan, with a completion date of October 8, 2025. Miscellaneous Foreign Awardees is a subsidiary of Engie Services Zuid B.V. and operates under the Federal Egov IAE...
- This is a $516,000.00 firm-fixed-price purchase order awarded by the U.S. Army Central Command (ARCENT) to a foreign for-profit organization, Foreign Awardees (Undisclosed), operating under the name Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for the procurement of SDF & CDO VANS (MOR 23-158) with a period of performance through March 8, 2024. The contract does not have a set-aside designation. Foreign Awardees (Undisclosed) has been awarded numerous prime...
- This is a firm fixed-price purchase order awarded by the Bureau of Diplomatic Security, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. The contract is for the purchase of a vehicle with an ultimate completion date of October 21, 2025 and a ceiling value of $23,602.67. The contract does not have a set-aside designation, indicating open competition. Miscellaneous Foreign Awardees is a long-standing...
- Law Enforcement & Security Services (FSS-84)Master GSA Schedule
- GS07F9561SFederal Supply Schedule
- GS07F9561S-GSFPNBH34781Delivery Order
IN ACCORDANCE WITH CSI ARMORING, INC. QUOTE, DATED NOVEMBER 1, 2011 AND CLARIFICATIONS DATED NOVEMBER 9, 2011, SUBMITTED IN RESPONSE TO GSA EBUY RFQ631199, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. ITEM NO. 1 QTY: 5 EA DESCRIPTION: 2012 FORD E-350 SUPER-DUTY VAN UNIT PRICE: $33,500.00** EXT. PRICE: $167,500.00** ITEM NO. 2 QTY: 5 EA DESCRIPTION: LIGHT-ARMORING FAHM NIJ-III; INCLUDES UPGRADING THE SUSPENSION, BRAKING AND ARMORING THE ECM, FENDER, BATTERY AND FUEL TANK. UNIT PRICE: $66,000.00 EXT. PRICE: $330,000.00 ITEM NO. 3 QTY: 5 EA DESCRIPTION: GSA SCHEDULE OPTIONAL ITEMS: SIREN AND P.A. SYSTEM (CSI1001), RUN FLAT SYSTEM (CSI1005), REINFORCED F & R BUMPERS (CSI1013), TAILPIPE PROTECTION (CSI1014), PORTABLE GPS W/MAPS (CSI1019), AND 1-YEAR PARTS PACKAGE (CSI 1042) UNIT PRICE: $4,688.00 EXT. PRICE: $23,439.00 ITEM NO. 4 QTY: 5 EA DESCRIPTION: OPEN MARKET OPTIONS: FIRST AID KIT, EMERGENCY KIT, REMOTE START LOCKS, RUN FLAT TIRES SET, WHEEL LOCKS FOR RUNFLAT TIRES, 13-PASSENGER SEATING, JACK, FIRE EXTINGUISHER, AND INSTALLATION LABOR UNIT PRICE: $1,062.00** EXT. PRICE: $5,311.00** ITEM NO. 5 QTY: 5 EA DESCRIPTION: F.O.B. DESTINATION DOOR-TO-DOOR TRANSPORTATION (FROM CSI ARMORING' S MANUFACTURING FACILITY IN MIAMI, FL TO THE U.S. EMBASSY IN CAIRO, EGYPT) UNIT PRICE: $4,000.00** EXT. PRICE: $20,000.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL: $546,250.00 SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION (DOOR-TO-DOOR) DIRECTLY FROM THE FROM CSI ARMORING' S MANUFACTURING FACILITY IN MIAMI, FL TO THE U.S. EMBASSY IN CAIRO, EGYPT. INSPECTION OF ARMORED VEHICLES SHALL BE AT ORIGIN AT CSI ARMORING' S FACILITY IN MIAMI, FL. INSPECTION SHALL BE CONDUCTED BY THE CONTRACTING OFFICER' S TECHNICAL REPRESENTATIVE (COTR), MR. DONALD HOOKER, CENTCOM. MR. HOOKER' S CONTACT INFORMATION: OFFICE PHONE: 813-529-5147 EMAIL: DONALD.HOOKER@CENTCOM.MIL FINAL ACCEPTANCE OF ITEMS SHALL BE AT DESTINATION, THE U.S. EMBASSY IN CAIRO, EGYPT. PLEASE DISREGARD THE SHIP TO INFORMATION LISTED IN BLOCK 10 OF THE PURCHASE ORDER. THE CORRECT DELIVERY DESTINATION IS LISTED BELOW: DODAAC: FY3473 THE EMBASSY OF THE UNITED STATES OF AMERICA (NORTH GATE) 8 KMAL EL-DIN SALAH ST GARDEN CITY, UNIT 64900 CAIRO, EGYPT STACEY BEBEE, MSGT, USAF LOGISTICS SUPERINTENDENT OFFICE OF MILITARY COOPERATION US EMBASSY CAIRO, EGYPT DSN: 312-725-3029 COMM: 012-220-1702 CELL: (20)-012-220- 1702 ****ADVANCE FAX COPY OF SHIPPING DOCUMENTATION MUST BE FORWARDED TO POC AT OMC CAIRO, TO ENSURE EXPEDITED PROCESSING THROUGH HOST NATION CUSTOMS.**** DISTRIBUTION OF SHIPPING DOCUMENTS SHALL BE AS FOLLOWS: ONE COPY DD FORM 250 OR PROOF OF SHIPPING TO THE GSA CONTRACTING OFFICER MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, TRANSPORTATION CONTROL NUMBER (TCN), AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. FUNDING FOR THIS ACTION IS PROVIDED BY MIPR F2VVJ51172G001. PROJECT FB352001510001_F2VVJ51172G001_ CAIRO EGYPT FH R/F 1228
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J&A - Accessories and Transportation for Armored Vehicles | GSA Federal Acquisition Service | Award Notice 1/1 | 12/15/11, 10:57 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $546.3k | 12/14/11 |