Delivery Order W912GB14D0045-0001

This is a firm fixed price delivery order contract awarded by the U.S. Army European Command (USAREUR) to Dover Vantage Inc. for the construction of a vehicle maintenance facility in Gil Gil, Kenya. The contract has a ceiling value of $380,283.45 and a performance period ending on March 10, 2017. The contract was issued under the Africa USACE MATOC - East contract vehicle, which is a multiple award task order contract for construction projects in East Africa managed by the U.S. Army Corps of...

<p>This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Mantrac Uganda LIMITED, a vendor located in Uganda, for the rental of heavy equipment. The contract has a total ceiling value of $76,339.00 and a performance period ending on July 7, 2017. The contract is not designated as a set-aside. No further details about the specific products or services being provided under this contract are included in the information provided.</p>

<p>The Department of the Army European Command awarded a firm fixed price purchase order valued at two million, six hundred twenty-one thousand, fifty dollars and fifty-eight cents ($2,621,050.58) to Africa ECO Services Limited to provide Basic Life Support, Catering Services, and Transportation as outlined in Contract Line Item Numbers 0001 through 0011 for a Joint Exercise in Kenya from February 26, 2022 through March 20, 2022. No applicable subcontractors were identified.</p>

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Mantrac Uganda LIMITED, a vendor with an expiring SAM.gov registration, for the lease of heavy equipment without a driver in support of the Special Purpose Marine Air-Ground Task Force Crisis Response - Africa (SPMAGTF CR-AF) operations in Uganda. The contract has a ceiling value of $147,418.00 and an ultimate completion date of December 18, 2015. The contract was awarded on November 3, 2015 and was not set aside for...

This firm-fixed-price delivery order was awarded by the U.S. Army European Command (USAREUR-A) to United Infrastructure Projects Fzco, a major international design/build contractor, for rapid development services at the Rapid Development Center in Jinja, Uganda. The contract has a ceiling value of $518,234.74 and a completion date of February 25, 2019. This award is part of the Africa USACE MATOC - West Legacy indefinite delivery/indefinite quantity (IDIQ) contract, which allows the Army to...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Africa Command (AFRICOM) to Real Concepts LIMITED, a vendor located in Uganda. The contract was awarded on September 21, 2015 with a ceiling value of $315,450.00 and a completion date of November 15, 2015. The contract is not set aside for any specific business category. No additional details about the products or services being provided under this contract were included in the information provided.</p>

This minimum guarantee task order was awarded against the United States Army Corps of Engineers (USACE) Albuquerque District Architect Engineer (AE) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for vertical design services. Burns &amp; McDonnell Engineering Company, Inc. was selected as the prime contractor for this firm fixed price delivery order with a potential value of $0.00. No set-aside designation was used. The MATOC supports USACE's mission to...

This is a firm fixed-price delivery order contract awarded by the U.S. Army European Command (USAREUR-A) to Cnaf Construction Sarl-Set Dis Ticaret San Petrol Tasimacilik Atik Sistem LTD IS Ortakligi for the construction of the Praia Burra School Complex in São Tomé and Príncipe. The contract has a ceiling value of $606,576.30 and an ultimate completion date of August 30, 2018. This order is part of the Africa USACE MATOC - West Legacy indefinite-delivery, indefinite-quantity (IDIQ) contract...

<p>The U.S. Marine Corps awarded a Firm Fixed Price Purchase Order contract to Equator Catering LTD, a vendor located in Uganda, for the provision of Building Materials at Jinja. The total potential value of the contract is $221,351.00, with a completion date of October 24, 2018. The contract was not set aside for any specific business classification.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Army Africa Command (AFRICOM) to Wamo Constructors Cooperation, a minority-owned, for-profit construction company based in Mogadishu, Somalia. The contract, valued at $915,000.00, is for providing comprehensive support services for U.S. military and government operations in the Horn of Africa region, with a focus on construction, equipment leasing, logistics, and infrastructure development. The contract has a period of...