Delivery Order SPE2DX15D9635-SPE2DX18FY01D

This is a $299,900.00 firm fixed-price purchase order awarded by the U.S. Army European Command (USAREUR-A) to the non-profit organization Friends of Europe, based in Belgium. The contract is for an online forum and report related to the 2016 EUCOM Security Jam. The award does not have a set-aside designation. According to the information provided, Friends of Europe has received multiple prior federal grant awards from the Department of State for initiatives related to transatlantic dialogue,...

Euroamerica LLC was awarded a $42,280 firm fixed price delivery order against the Department of Transportation National Highway Traffic Safety Administration's multiple award IDIQ contract vehicle for DML services. To be performed in Rushsylvania, OH, the Q3S DUMMY PURCHASE delivery order calls for Euroamerica to provide unspecified products or services in support of NHTSA's regulatory and research efforts to advance motor vehicle safety. No set-aside designation was applied to this award....

The Department of State Bureau of European and Eurasian Affairs awarded a $23,092.60 firm fixed price purchase order to Miscellaneous Foreign Awardees - doing business as Federal Egov IAE Initiative - Generic Entity Identifier to provide mobile phones for use by the United States Mission to NATO in Belgium. The single award contract has a period of performance of one day, September 13-14, 2023. No additional details were provided on subcontractors or the underlying requirements. The funding...

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...

The Department of the Army European Command awarded a $297,871.90 firm fixed price purchase order to Global Solutions SRL of Romanya to procure 2.5, 3.0 and 3.5 ton forklifts. The forklifts will be delivered to locations in Romanya under the contract, which runs from September 24, 2020 through November 22, 2020. The Army European Command utilizes forklifts in its logistics and supply chain operations throughout Europe in support of U.S. forces on the continent. No subcontractors or set aside...

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 the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed price BPA call against an unrestricted vehicle to Jakob Becker Entsorgungs-Gmbh for six hundred ninety-five dollars. Performance will take place in Germany by October 31, 2022 to fulfill requirements under the blanket purchase agreement. As the lead component for U.S. Air Force operations in Europe and Africa, this award supports the agency's mission through localized acquisition of...

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...

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 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...