Delivery Order VA26212A0042-VA26215E5442
Award Date 10/1/14
Potential Completion Date 9/30/15
Potential Value $985K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Los Angeles, CA 90026, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Defense's 409th Contracting Support Brigade (409th CSB) to GPC Foreign Contractor Consolidated Reporting, a for-profit organization that specializes in providing consolidated reporting and logistics support services to U.S. government agencies operating abroad. The contract, valued at $548,408.24, is for the consolidated reporting of government purchase card (GPC) transactions valued between $3,000 and $25,000...
- The Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Weisbaden 409th CSB awarded a $621,604.62 firm fixed-price purchase order to GPC Foreign Contractor Consolidated Reporting for consolidated reporting services relating to General Purchase Card purchases valued between $10,000 and $25,000 executed by external cardholders during the period of September 1-30, 2020. As the prime contractor, GPC Foreign Contractor Consolidated Reporting will...
- The Department of the Army Materiel Command Expeditionary Contracting Command Theater Contracting Center Kaiserslautern 409th CSB awarded a $621,507.16 firm fixed-price purchase order to GPC Foreign Contractor Consolidated Reporting for consolidated reporting services executed under government purchase cards during the period of October 1 through October 31, 2021. As the prime contractor, GPC Foreign Contractor Consolidated Reporting will deliver a consolidated report for purchases valued...
- This Purchase Order contract was awarded to Stewart & Stevenson Services, Inc. on July 9, 2008, under a Total Small Business set-aside designation. The contract, valued at $6,853.25, addresses MTU Display Casualty Report (CASREP) requirements and was performed in Alameda, California. The relatively modest contract value and specific focus on display casualty reporting indicate this was a targeted procurement for naval equipment maintenance and operational status documentation support. The...
- The U.S. Army's Regional Contracting Office (RCO) Stuttgart 409th Combat Support Battalion awarded a $59,905.10 firm fixed-price purchase order to GPC Foreign Contractor Consolidated Reporting for the period of October 1–31, 2025, with performance taking place in Germany. The contract does not utilize a set-aside designation. During the award period, the contractor executed 11 purchase card transactions totaling $59,905.10: one transaction exceeding $10,000 valued at $24,343.58 and ten...
- This is a $7,661.37 purchase order contract awarded by the U.S. Coast Guard to Exstar International Corporation, an 8(a) sole source contractor. The contract is to provide parts to support a Critical Operational Readiness Material Report (CASREP) issued on February 9, 2005. The contract has a completion date of March 20, 2005. Exstar International Corporation is the prime contractor, and there is no mention of any subcontractors. The contract does not appear to be associated with a larger...
- Business Express Inc., a woman-owned small business based in Wilmington, North Carolina, received a delivery order award from the Naval Sea Systems Command (NAVSEA) for a Black 4U Tower SC743TQ with USB3 and 900W power supply. The contract, valued at $1,597.00 with a firm fixed price arrangement, was awarded on August 5, 2025, with an ultimate completion date of August 20, 2025. The work will be performed at Naval Sea Systems Command in Washington, D.C. This delivery order was issued under...
- This Purchase Order, awarded on September 6, 2006, and completed by October 6, 2006, is for the procurement of computer equipment including a CPU 365, LCD monitor, and USB reader with a ceiling value of $1,597.00. The contract was awarded to Miscellaneous Foreign Awardees, a foreign-based for-profit subsidiary of Engie Services Zuid B.V., with performance taking place in Buzzards Bay, Bourne, Massachusetts. No set-aside designation was applied to this acquisition, indicating it was awarded...
- <p>This is a $4,345.56 purchase order contract awarded by the U.S. government to Exstar International Corporation, a vendor registered in the System for Award Management (SAM.gov). The contract is for PARTS FOR CASREP DTG 112000ZMAR05 and has an ultimate completion date of April 29, 2005. The contract is not a set-aside and was awarded on March 30, 2005. No additional information about larger contracting vehicles or subcontractors is provided.</p>
- This federal contract award was issued by the U.S. Air Force to GPC Foreign Contractor Consolidated Reporting, a for-profit organization that specializes in providing consolidated reporting and logistics support services to U.S. government agencies operating abroad. The contract, valued at $645,834, is a delivery order with a firm fixed price. It was awarded on October 1, 2015, with a performance period ending on September 30, 2016. The contract does not have a set-aside designation,...
- VA26212A0042Basic Ordering Agreement
- VA26212A0042-VA26215E5442Delivery Order
EXPRESS REPORT: EXPRESS REPORT FY 2015 [OCT, NOV.] -2 ORDERS REPORTED FOR STATION 600 HHCS PURCHASE ORDER REPORTED: 600C58607
Posted 10/1/14
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00010 | Funding Only Action | $76.7k | 9/29/15 | |
| P00009 | Funding Only Action | $78.3k | 8/1/15 | |
| P00008 | Funding Only Action | $77.0k | 7/1/15 | |
| P00007 | Funding Only Action | $86.1k | 6/1/15 | |
| P00006 | Funding Only Action | $90.1k | 5/1/15 |