This is a firm fixed price delivery order awarded by the Department of the Air Force Defense Finance and Accounting Service to the for-profit prime contractor GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract, which does not have a set-aside designation, is valued at $629,021.00 and delivers consolidated reporting and logistics support services, including reporting on government purchase card spending over...
This federal contract award with ID FA711516DG004|UH13 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 $859,062.00 Firm Fixed Price contract provides Delivery Order services for generating detailed monthly reports on government purchase card (GPC) expenditures, particularly for transactions between...
The Bureau of African Affairs issued a $64,228.37 delivery order to Express Mail Services Senegal on May 27, 2026, for diplomatic pouch services with a performance completion date of May 31, 2027. Place of performance is Senegal. The order is priced on a firm fixed-price basis. No parent IDIQ or GWAC is identified in the source; the awardee holds existing Indefinite Delivery Contracts with the Bureau of African Affairs for ICASS pouch customs clearance, delivery, and handling services, and...
This is a firm fixed-price purchase order awarded by the U.S. Army's Regional Contracting Office Stuttgart 409th Contracting Support Brigade (RCO Stuttgart 409th CSB) to GPC Foreign Contractor Consolidated Reporting, a for-profit organization. The $61,769.76 contract is for the delivery of a Government Purchase Card (GPC) Transactions Report covering the period of October 1, 2024 to October 31, 2024. The report will detail 2 transactions over the $10,000 micro-purchase threshold, totaling...
<p>The Office of the Inspector General issued a $14,743 delivery order to Miscellaneous Foreign Awardees on May 1, 2026, under IDIQ 19CH5026D2004 TO 07 for work in China with a firm fixed-price structure. The order is due to complete on May 17, 2026.</p>
This is a firm fixed-price purchase order contract awarded by the U.S. Army RCO Stuttgart 409th CSB to GPC Foreign Contractor Consolidated Reporting, a for-profit organization that provides consolidated reporting and logistics support services to U.S. government agencies operating abroad. The $422,647.54 contract covers "GPC EXTERNAL ACTIONS FROM 06/01/2016 - 06/30/2016 FY 16 MONTH 09", indicating the contractor will provide comprehensive monthly reporting on government purchase card...
The Defense Logistics Agency Land and Maritime issued a purchase order to TX Technology LLC (doing business as Chatlos Systems) on April 20, 2026, for an electronic module with a ceiling value of $44,881.92. The order calls for 12 units of Electronic Module, S (NSN 5963015513774) with delivery to DLA Distribution San Joaquin within 168 days from award. Work is performed at the awardee's Denville, New Jersey facility. The procurement originated from an RFQ posted March 12, 2026, with a March 23...
This firm fixed price purchase order was awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Stuttgart 409th CSB to GPC Foreign Contractor Consolidated Reporting, a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The $147,708.60 contract does not have a set-aside designation and covers consolidated reporting on government purchase card transactions over micro-purchase thresholds as...
<p>The Office of the Inspector General issued a delivery order to Miscellaneous Foreign Awardees on May 11, 2026, with a ceiling value of $7,224.78 and ultimate completion date of May 15, 2026, under IDIQ 19CH5026D2004 TO 02-5.</p>
<p>Place of performance is China. Pricing is firm fixed price. No set-aside was used.</p>
This federal contract award, with ID W912PB16PV015, was issued by the RCO Bavaria 409th CSB, a Defense agency, to GPC Foreign Contractor Consolidated Reporting, a for-profit organization. The contract is a purchase order with a firm fixed price of $455,378.32 and an ultimate completion date of December 31, 2015. The contract is for a "Consolidated Report for GPC Purchases Valued Between 3-25K Executed by External Cardholders During the Period of 01-31 December 2015." This indicates the...