Delivery Order HE125417D0002-HE125422F4642

The Department of Defense Education Activity awarded School Specialty, LLC a $12,666.08 firm fixed price delivery order against an unspecified consolidated vehicle to provide FOSS EU WEST services in Belgium from July 17, 2023 through August 31, 2023. As the educational branch of the Department of Defense, DOD Education Activity operates schools for military-connected children throughout Europe, likely utilizing this order to procure supplementary instructional materials and supplies for...

School Specialty, LLC has been awarded a $864,750 firm fixed price delivery order against an unspecified governmentwide acquisition contract vehicle to provide Foreign Operations School Support services in Europe East on behalf of the Department of Defense Education Activity. The contract calls for School Specialty to deliver unspecified FOSS services in Germany from July 20 through September 4, 2023. No set-aside designation or subcontracting details were provided in the award information....

The Department of the Army's European Command has awarded a firm fixed-price contract to Euroing Sh.p.k, a for-profit organization, to provide aggregate rock in the 0-30 mm size range. The contract, valued at $29,760.00, is a Blanket Purchase Agreement (BPA) call order and does not have any set-aside provisions. Euroing Sh.p.k has received multiple contract awards from the Army's European Command to supply various sizes of gravel, sand, and aggregate rock to support infrastructure projects and...

The U.S. Army European Command awarded a $82,353.22 firm fixed price purchase order to Falkon International SP Z O O, a limited liability company headquartered in Poland, for temporary ground protection flooring. The contract, which had no set-aside designation, was awarded on March 11, 2022 with a completion date of October 31, 2022. Falkon International SP Z O O is a provider of temporary road and access solutions, and has previously received contracts from the U.S. Department of State and...

The Department of the Army's European Command awarded a firm-fixed-price purchase order to Euroing Sh.p.k, a for-profit organization, to provide assembly/construction of 2 LAMS/material. The potential value of the order is $109,712.63 and the completion date is March 15, 2021. The place of performance is Kosovo. Euroing Sh.p.k is registered in SAM.gov and has a history of providing construction materials such as aggregate rock, gravel, and sand to the Army in support of infrastructure projects...

This is a delivery order awarded under the General A-E Services in Romania, Bulgaria, and Hungary contract, a multiple-award IDIQ held by the U.S. Army Corps of Engineers Europe District. The $295,706.39 firm-fixed-price award to Black & Veatch Special Projects Corp. supports the Status of Forces Agreement (SOFA) program, which encompasses construction, maintenance, and infrastructure improvements at U.S. military installations overseas, primarily in Europe and Asia. The work includes...

<p>The Department of the Army European Command awarded a $35,339.66 firm fixed price purchase order to Falkon International SP Z O O for the Composite Access Road project. The contract has no set-aside designation and work is to be performed in Poland, with a completion date of September 9, 2022. As the prime contractor, Falkon International SP Z O O will deliver the requested composite access road to support the Army's operations in Europe under this purchase order contract.</p>

This federal contract award ID W912GB15D0080|0008 was issued by the Army European Command (USAREUR-A) to Fugro Consult GMBH, a for-profit company based in Germany. The $113,760.63 firm fixed price delivery order is for basic GIS mapping tasks in support of the Status of Forces Agreement (SOFA) program with NATO allies. The contract has no set-aside designation. Fugro Consult also holds a larger $49 million indefinite delivery contract from USAREUR-A for SOFA mapping and geospatial services...

The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a $44,118 firm fixed price delivery order to Engineering Tools S.R.L. for PKC-CUCCAGNA-MORO-CES- SAFCOR ASHE 20-1056 and ASHE 21-1013. Performance will take place in Italy with a completion date of May 29, 2024. No set-aside designation was used for this award made on July 27, 2022 to the Italian prime contractor to provide unspecified products or services in support of the Air Forces' programs in...

This is a firm fixed-price delivery order contract awarded by the Department of Defense Education Activity (DoDEA) to School Specialty, LLC, a leading distributor of educational supplies and curriculum solutions. The contract, valued at $1,485.00, provides for the delivery of FOSS (Full Option Science System) science curriculum materials, including lab kits, refill sets, and miscellaneous replacement parts, for grades K-5 in DoDEA schools across domestic and international military installations....