Delivery Order V797P4642A-V663V70100

This purchase order, awarded on October 14, 2008, with an ultimate completion date of November 13, 2008, represents an annual air permit fee payment of $1,125.00 made via electronic funds transfer to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), a for-profit subsidiary of Engie Services Zuid B.V. The contract was awarded without set-aside restrictions and is classified as a firm fixed-price purchase order. The place of performance is identified as Elizabeth City, North Carolina. Payment...

This purchase order, awarded December 3, 2009, is for an annual air permit fee (Invoice 44059) in the amount of $1,500.00, due by October 18, 2009, with completion targeted for January 2, 2010. The contract was awarded to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V., which operates as a generic entity identifier under the Federal eGovernment IAE Initiative. Payment is to be made via electronic funds transfer to contact number 919-715-9610. The place of...

This purchase order, issued on August 1, 2008, with a completion date of August 31, 2008, represents a $3,153.60 contract awarded by the U.S. government to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) for services at the Washington, DC 20001 location. The contract was awarded without set-aside restrictions under a standard purchase order mechanism with firm fixed-price terms. As a child entity operating under the Federal eGovernment Initiatives and Accountability...

This purchase order, awarded on September 20, 2006, by an unspecified U.S. government agency to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) has a ceiling value of $11,028.56 and an ultimate completion date of October 20, 2006. The contract entails purchasing supplies required for receipt control loading modification, with the original purchase requisition modified to remove cutting fees and adjust shipping costs. Performance is located in Seattle, Washington. No...

Hoffman International Inc., doing business as Hoffman Equipment, was awarded a purchase order contract on May 27, 2008, with a ceiling value of $12,647.50. The contract is not designated as a set-aside procurement. The work is scheduled for completion by June 26, 2008, and will be performed in Bayonne, New Jersey. As a purchase order contract with "Other" pricing type classification, this represents a direct commercial acquisition mechanism typically used for routine supplies or...

This purchase order, awarded on April 2, 2007, provides generator overhaul parts valued at $6,207.08 to support federal operations in Seattle, Washington. The contract was awarded to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. operating under the Federal E-Government IAE Initiative, with an ultimate completion date of May 2, 2007. The award carries no set-aside designation, indicating open and competitive procurement. This procurement falls under the...

This purchase order, awarded on October 5, 2005, covers repairs for equipment identified as UPC5100BA M#2022, with a ceiling value of $2,891.78. The contract was designated as a Total Small Business set-aside and was awarded to Miscellaneous Foreign Awardees, a foreign-based contractor registered with the System for Award Management. The contract was scheduled for ultimate completion on November 4, 2005, indicating a brief performance period typical of routine maintenance and repair work....

The Department of State Bureau of Consular Affairs awarded a $66,128 purchase order to DHL Express (USA), Inc. for mail invoicing services. As the prime contractor, DHL Express will invoice and mail items from their Tucson, Arizona facility under a firm fixed price contract running from November 12, 2023 through December 7, 2023. No additional details were provided regarding the scope of invoicing services requested under the original solicitation. The Bureau of Consular Affairs supports...

This Purchase Order, awarded on October 19, 2006, procures two VPR-39 power supplies configured for 24-volt operations, including international freight from New Zealand to Homer, Alaska. The contract, valued at $4,794.00 with an ultimate completion date of November 18, 2006, was awarded to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), a for-profit organization registered in the System for Award Management. The contract was not set aside for any particular business category, indicating open...

This purchase order, awarded on June 1, 2006, represents a $1,305 contract to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.), with completion targeted for July 1, 2006. The contract was awarded without set-aside restrictions and is classified as a Purchase Order under "Other" pricing type, indicating a straightforward procurement vehicle for supplies or services. Performance is designated for Seattle, Washington, reflecting a domestic location despite the...