Delivery Order GS21F0002J-FA561304F2304
Award Date 3/26/04
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Almanya
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Security Cooperation Agency awarded Fem Food Equipment Marketing GMBH a firm fixed price purchase order for $35,170 to provide commercial large kitchen equipment in Germany. As the prime contractor, Fem GMBH will deliver a range of appliances to support dining facility operations for U.S. military personnel and their families stationed at bases across Germany. The equipment includes items such as ice machines, dish washers, convection ovens, steam kettles, serving counters, food...
- The Department of the Air Force awarded a $28,069.20 firm fixed price purchase order to Fem Food Equipment Marketing GMBH (Fem GMBH) for DFAC serving line services. Performance will take place in Germany from August 30, 2023 through October 31, 2023. As a prime contractor on this small purchase, Fem GMBH will provide dining facility serving line equipment and support to an Air Force installation. No subcontractors or set aside designations were identified. This purchase order was issued using...
- The U.S. Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed price purchase order contract to Braun GMBH, doing business as Braun Germany Food Service, a German for-profit organization. The $18,796.30 contract is for the delivery of food services, commercial kitchen equipment and appliances, dining facility furniture, and other related products to support U.S. military operations in Almanya (Germany). This contract does not have a small...
- <p>This is a firm fixed-price purchase order awarded by the United States Air Forces Europe and Africa (USAFE-A) to BFM Ladenbau GMBH, a for-profit German organization, for the provision of food serving equipment for a cafeteria located at 435 CTS LN. The contract has a ceiling value of $78,374.59 and a completion date of January 26, 2025. The contract was awarded on September 26, 2024 and does not have a set-aside designation.</p>
- This firm fixed price delivery order for $58,504 was awarded by the Department of the Army Materiel Command Sustainment Command to SKE Support Services GMBH. The order is for preventive maintenance, German law inspections, and inventory of food service equipment at various Army locations in Germany to support the 405th Army Field Support Brigade Logistics Readiness Center. Work will be performed in Germany through July 31, 2021. No set-aside designation was applied to this task order issued...
- This is a fixed-price with economic price adjustment contract awarded by the U.S. Air Force to Fem Food Equipment Marketing GMBH, a German for-profit organization doing business as Fem GMBH. The contract, with a ceiling value of $191,503.80, is for the delivery of kitchen equipment to support dining facility operations for U.S. military personnel stationed in Germany. The award does not have a set-aside designation. Fem GMBH, as the prime contractor, has a long history of providing a wide...
- <p>This is a Delivery Order awarded by the U.S. Air Forces Europe and Africa to Siemens-Electrogerate GMBH, a subsidiary of Siemens Aktiengesellschaft, for the purchase of a Siemens washing machine model WXLM128S. The fixed-price contract with economic price adjustment has a ceiling value of $37,061.00 and a performance period ending on August 30, 2004. The contract does not have a set-aside designation.</p>
- The Department of the Army Materiel Command Sustainment Command awarded a $232,500.39 time and materials delivery order contract to SKE Support Services GMBH for food service equipment repair services for the 405th Army Field Support Brigade locations across Germany. No set-aside designation was applied to this award. Under the contract, SKE Support Services GMBH will provide repair and maintenance support for food service equipment utilized by Army dining facilities within the 405th AFSB area...
- This is a time and materials delivery order awarded to SKE Support Services GMBH, a German-based for-profit organization, by the U.S. Army Sustainment Command. The order is for food service equipment task order services from February 15, 2024 to October 15, 2024, with a total ceiling value of $217,666.36. The order increases the ceiling for two existing contract line items for materials used at U.S. Army Garrison Bavaria and across Germany. This delivery order is not associated with a...
- This federal contract award, with the ID GS21F0002J|GSLPNEA48645, was issued by the U.S. Air Forces Europe and Africa (Agency ID 9700|5700|VPUSAFEA-A) to the prime contractor Siemens-Electrogerate GMBH (Vendor ID bHdHeXl0TWY5SkM2emJRVnloK1Jhdz09), a subsidiary of the parent company Siemens Aktiengesellschaft (Vendor ID YTVXaHhSWVY0UUUrb1U0bzFCS0swQT09). The contract is for the delivery of a washing machine, model WXLM128S, with a ceiling value of $39,423.78. The contract is a Delivery Order with...
- GS21F0002JFederal Supply Schedule
- GS21F0002J-FA561304F2304Delivery Order
200406 ! 000369 ! 5700 ! DA17 !USAFE CONS/LGC ROB, GERMANY !GS21F0002J !C ! N! !N ! FA561304F2304! !20040326 ! 20040510 ! 316726371 ! 316726371 ! 316067164 ! N!SIEMENS-ELECTROGERATE GMBH !CARL-WERY-STR 34 !MUNCHEN !GM!* !00000! !GM!* !* !GERMANY !+000000284467 ! N!N ! 000000000000 ! 7310 ! FOOD COOKING, BAKING, AND SERVING EQUIP !C9E ! ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !335211 ! E! !6! ! ! ! ! !99990909 ! B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !L! ! ! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! !
Posted 3/26/04
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $284.5k | 3/26/04 |