Delivery Order SPE2DX15D1907-SPE2DX18FD5EA

Eurobussing Brussels, doing business as Autocars H. Pire, has been awarded a firm fixed price delivery order valued at four hundred fifty-five thousand three hundred thirty-four dollars and seventy-eight cents ($455,334.78) by the Department of Defense Education Activity (DoDEA) to provide student transportation services in support of DoDEA schools located in the Brussels and Supreme Headquarters Allied Powers Europe (SHAPE) areas of Belgium. Under the delivery order, Eurobussing Brussels will...

This delivery order for phone services was awarded by the Department of State Bureau of European and Eurasian Affairs to Adam Phones LIMITED, located in Great Britain, United Kingdom. The firm fixed price contract has a potential value of two hundred thirty thousand five hundred forty-five dollars and eighty-nine cents ($230,545.89) and requires completion by November 28, 2020. No subcontractors or set aside designations were specified. The Bureau of European and Eurasian Affairs likely requires...

The Department of State Bureau of European and Eurasian Affairs awarded a $10,437.35 firm fixed price purchase order to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier for LANDLINES. The place of performance is Norway. The period of performance is from August 28, 2023 through December 31, 2023. No set aside designation or additional context was provided. The award is likely to support the Department of State's diplomatic communications and...

The Department of the Army Installation Management Command Europe Region awarded a $237,430 firm fixed price delivery order to SKE SRL of Romanya. The order is being issued against an unspecified contract vehicle to provide unspecified products or services in support of IMCOM-Europe programs. Performance will take place in Romanya over a period of nine months beginning in late September 2022 and concluding in June 2023. No subcontractors or set aside designations were indicated. IMCOM-Europe...

<p>The Department of Defense Army European Command awarded a $293,071.35 firm fixed price purchase order to Quadriga Services OOD of France to provide Logistics Support Assistance support for 500 personnel at Saint-Mere-Eglise, France from May 17, 2022 through June 11, 2022. The prime contractor Quadriga Services OOD will provide logistics support services for 500 personnel stationed at the specified location in France under this contract award.</p>

The Department of State Bureau of European and Eurasian Affairs awarded a $10,804.43 firm fixed price delivery order to Viebke OG West Malerfirma A/S of Danimarka for the hand back painting of a diplomatic residence. The contract has no set-aside designation and work is to be completed by September 30, 2021. As the Bureau of European and Eurasian Affairs oversees U.S. diplomatic missions in the region, this delivery order under an existing vehicle will likely refurbish the exterior of a...

This firm fixed price delivery order for five hundred seventeen dollars was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to maintain and repair hoists. The contract has no set-aside designation. Erdogan Kara doing business as Elektro-Kara is the prime contractor and will perform the work in Almanya under a completion date of March 31, 2021. The award is associated with the AMC FDUI# EPWD33 IDIQ vehicle to support the agency's maintenance and...

Eurobussing Brussels, doing business as Autocars H. Pire, has been awarded a $163,559.84 firm fixed price delivery order by the Department of Defense Education Activity (DoDEA) to provide student transportation services in support of DoDEA West District schools located in Brussels and the Supreme Headquarters Allied Powers Europe (SHAPE), Belgium. Through October 31, 2022, Eurobussing Brussels will deliver daily bus transportation for students to and from DoDEA-operated schools within the...

All Door Systems &amp; Services, doing business as ADS SA, received a delivery order valued at $106,980.44 for repair materials under an Indefinite Delivery Contract (IDC) with the U.S. European Command's European Region. This firm fixed-price delivery order, awarded on September 25, 2024, represents the initial task order under a larger IDC with a total ceiling value of $815,170.76 extending through September 29, 2029. The repair materials are destined for U.S. Army Garrison Benelux...

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed price purchase order valued at one hundred seven thousand five hundred dollars ($107,500) to Fatihoglu Teknoloji Mobilya Insaat Turizm Sanayi VE Ticaret LTD STI for Cisco IP Phone 8811 series CP-8811-K9 handsets. Place of performance is 708 Valley Ridge Cir Suite #22, Lewisville, TX. No set-aside designation was used. The contract is for the delivery of Cisco IP phones to support the...