Delivery Order VA25616A0004-VA25616E0869

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 awards $18,061.58 to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for the JAS/HR- EASYPAY - PROGRAM MAINTENANCE AND REPORT 2024 contract. The contract supports program maintenance and reporting for the Department of State Bureau of European and Eurasian Affairs' EasyPay system through December 2023. Performance will take place in Belgium under this firm fixed price contract. No set-aside designation was applied...

<p>This is a firm fixed-price purchase order contract awarded by the Export Import Bank of the US (EXIM), a civilian federal agency, to TXF LIMITED for $90,000.00. The contract is for the provision of a bespoke summary report to EXIM that includes information on responses from importers/buyers. The contract has a period of performance through March 11, 2025 and does not utilize any set-aside designations. No further details about larger contract vehicles or subcontractors are provided.</p>

This contract was awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Bavaria 409th CSB to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as the Federal Egov IAE Initiative - Generic Entity Identifier. The $353,007.95 firm fixed price purchase order is for consolidated reporting on government purchase card (GPC) transactions valued between $5,000 and $25,000 executed by external...

<p>The Internal Revenue Service issued a purchase order to Toby Feldman Inc., a woman-owned small business, on April 10, 2023, for court reporting services with a ceiling value of $1,298.00. Performance will take place in Los Angeles, California, with an ultimate completion date of July 28, 2023. The purchase order is firm fixed price and covers court reporting services; two separate service dates are documented: April 13, 2023 and April 26, 2023.</p>

This is a firm fixed-price purchase order awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Bavaria 409th CSB to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The $149,768.99 contract is for a consolidated report on government purchase card (GPC) transactions valued between $10,000 and $25,000 executed by external cardholders...

This is a firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) to Volunteers of America Care Facilities, a non-profit organization, for the provision of EXPRESS REPORT services for the VA Eastern Colorado Health Care System. The contract is valued at $96,856.87 and has a period of performance through March 15, 2016. The EXPRESS REPORT services involve comprehensive quarterly analysis of Medicare and Medicaid billing data and reimbursements for veteran...

This is a delivery order awarded to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, a for-profit organization. The $182,414.80 firm fixed price contract was issued by the Department of the Air Force Defense Finance and Accounting Service and is for GPC (government purchase card) foreign purchase reporting above the micro-purchase threshold for March 2019. The contract has a completion date of September 30, 2019 and does...

This is a firm fixed price purchase order awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Theater Contracting Center Kaiserslautern 409th CSB to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract, valued at $320,531.66, is for the provision of consolidated reporting on government purchase card (GPC) transactions between $10,000 and $25,000...

This is a firm fixed price purchase order awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Theater Contracting Center Kaiserslautern 409th CSB to GPC Foreign Contractor Consolidated Reporting, a for-profit organization, to provide consolidated reporting on government purchase card transactions valued between $5,000 and $25,000 that were executed by external cardholders during the period of January 28 to February 28, 2018. The potential value of this...