Delivery Order N6274217D1811-N6274217F0131

This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency, to Miscellaneous Foreign Awardees, a for-profit organization. The contract, valued at $11,752.12, is for the CTG GENERATOR PROJECT_FUEL TANK - 7662 XJ1H0008 FUNDS requirement, with a completion date of July 25, 2025. The contract has no set-aside designation, indicating open competition. Miscellaneous Foreign Awardees is a subsidiary of Engie Services Zuid B.V. and operates under...

<p>This is a firm fixed-price purchase order awarded by the Europen Region division of the U.S. Department of Defense to Geenen &amp; Dressler Elektroinstallations-GmbH, a for-profit limited liability company, for the delivery of a 125 KVA generator. The contract has a ceiling value of $88,091.34 and a period of performance ending on December 31, 2019. The contract was awarded on December 21, 2018 and does not have a set-aside designation.</p>

This federal contract award, with ID N0017318P0137, was issued by the Office of Naval Research (ONR) to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for the procurement of DOUBLE-STAGE ISOLATORS PR# 56-2054-17. The firm-fixed-price purchase order, with a ceiling value of $5,420.00, does not have a set-aside designation. The contractor, Equans Zuid-Nederland B.V., a for-profit organization, has previously provided facilities...

The Department of the Army Corps of Engineers Engineering District Europe awarded a $2,500 firm fixed price delivery order to WSP USA Solutions Inc., doing business as Louis Berger US, on February 10, 2023. The delivery order is for SOFA:OCONUS MINIMUM GUARANTEE and has a completion date of February 9, 2028. Performance will take place in Italy to provide minimum guaranteed services and accommodations for overseas personnel as required by status of forces agreements. No set-aside designation was...

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Defense (DOD) European Region to Roma Gas &amp; Power SPA, a for-profit organization. The contract is for &quot;OTHER FUNCTION&quot; - REPORTING ACTION (ELECTRICITY EDERLE &amp; DEL DIN) for the period of January 1, 2016 to March 31, 2016. The contract has a ceiling value of $13,757,274.42 and was not set aside for any specific business type. The delivery order was awarded on March 31, 2016 with a final...

The U.S. Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed price delivery order to DRS Network &amp; Imaging Systems LLC, a defense contractor owned by Italian aerospace firm Leonardo SPA, to provide Maintenance Support Device-Version 4 and Maintenance Support Device Version Semi-Rugged/Marine Configuration equipment to support product testing, measurement, and diagnostic needs. The $207,740.00 order was not set aside for any specific business type....

This is a firm fixed price purchase order contract awarded by the Department of Homeland Security Office of the Inspector General to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government under the name Federal Egov IAE Initiative - Generic Entity Identifier. The contract, with a potential value of $200,444.97, is for NCC SERVICES to be performed in Italy. No set-aside designation was used for this foreign entity award. Miscellaneous...

This is a delivery order issued under contract W31P4Q18D0067 to DRS Network &amp; Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The $46,170.89 firm-fixed-price contract is for the delivery of Maintenance Support Device Version 4 and semi-rugged/rugged marine configurations to support test, measurement, and diagnostic equipment for the U.S. Army. The contract was awarded by the Program Executive Office for Command, Control, and Communications-Tactical (PEO...

This is a $999,999.00 firm fixed price delivery order awarded by the Department of the Air Force Defense Finance and Accounting Service (DFAS) to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract is not set aside and provides consolidated reporting services on government purchase card transactions over the micro-purchase threshold to support financial accountability for Air Forces...

This is a $2,596,188.00 firm fixed-price delivery order awarded by the U.S. Army to DRS Network &amp; Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The order is for the delivery of Maintenance Support Device-Version 4 (MSD-V4) and MSD-V4 Semi-Rugged/Marine Configuration equipment to support Product Directive Test, Measurement, and Diagnostic Equipment for the U.S. Army. There is no set-aside designation for this award. Major subcontractors include Dell...