Purchase Order 15B40626P00000274

The Department of the Army issued a delivery order to Fluor Intercontinental Germany GMBH on March 25, 2026, with a ceiling value of $1,210,847.19 for logistic support services under a parent indefinite delivery contract. Place of performance is Germany. The order is firm fixed price with an ultimate completion date of July 10, 2026. The requirement covers logistic support services for CBR 26-07 TF Greywolf, encompassing field feeding, equipment maintenance, transportation, supply chain...

The Defense Logistics Agency issued a delivery order to Efs Ebrex SARL on April 29, 2026, for subsistence procurement with a ceiling value of $2,185.35 and an ultimate completion date of May 6, 2026. The order is a firm fixed-price call under a Defense Logistics Agency Troop Support Subsistence single-award IDC valued at $5.4 million (awarded September 16, 2025, completing October 10, 2026) that authorizes procurement and distribution of chilled, frozen, and semi-perishable foods; fresh...

The Federal Acquisition Service issued a delivery order to Noble Supply & Logistics, LLC on May 14, 2026, with a ceiling value of $10,544.98 and an ultimate completion date of May 19, 2026. The order is issued under the General Services Administration's Federal Acquisition Service Other Than Schedule (OS5) Federal Supply Schedule Indefinite Delivery (FSSI RC) program, a Multiple Award Schedule vehicle that permits federal ordering activities to issue task orders for commercial items and...

Army Forces Command issued a delivery order to Logmet LLC on June 17, 2024, for Logistics Assistance Team support services to XVIII Airborne Corps with a ceiling value of $9,727,483.68 under the GSA Multiple Award Schedule. Logmet is a service-disabled veteran-owned small business and veteran-owned small business. The order was issued under the SDVOSB set-aside. Place of performance is Fayetteville, NC. Performance extends through May 31, 2029. The work encompasses incremental funding for...

<p>Air Combat Command issued a delivery order to Gulf Master General Trading L.L.C. on April 17, 2026, with a ceiling value of $29,890.80 for expeditionary logistics support.</p> <p>Place of performance is the United Arab Emirates. The order concludes on August 15, 2026. Pricing is firm fixed price with no set-aside applied.</p>

<p>The General Services Administration, operating through the Federal Acquisition Service, issued a delivery order to Noble Supply &amp; Logistics, LLC on August 17, 2026, for a field convenience pack with a ceiling value of $2,111.55.</p> <p>Place of performance is Raunheim, Germany. Ultimate completion date is August 22, 2026. The order is priced on a firm fixed-price basis.</p>

The Department of Defense Subsistence program issued a $22,931.10 delivery order to Efs Ebrex SARL on April 10, 2026, with ultimate completion on April 12, 2026, under the Worldwide Expeditionary Multiple Award Contract 2.0 (WEXMAC 2.0) for subsistence procurement and distribution supporting military operations. WEXMAC 2.0 is a Naval Supply Systems Command indefinite delivery vehicle with a $2.4 billion ceiling through December 31, 2029, authorizing procurement, storage, and distribution of...

The Defense Logistics Agency Construction and Equipment division issued a $2,908.09 delivery order to W S Darley &amp; Co on May 18, 2026, under the 6th Generation Fire and Emergency Services Equipment Tailored Logistics Support IDIQ for an auto stabilization kit. The 6th Generation Fire and Emergency Services Equipment Tailored Logistics Support is a multiple-award IDIQ supporting procurement of portable emergency response training equipment, emergency generators, particulate recovery...

<p>The General Services Administration's Federal Acquisition Service issued a delivery order to Noble Supply &amp; Logistics, LLC on August 6, 2026, with a ceiling value of $1,090.86 and an ultimate completion date of August 11, 2026.</p> <p>Place of performance is Raunheim, Germany. The order is priced on a firm fixed price basis. No set-aside was used. The source identifies this as a field planner delivery order; detailed requirements are attached to the source document.</p>

<p>The Air Force issued a delivery order to Northern Air Cargo, LLC on May 2, 2026, with a ceiling value of $176,837.87, under the Multimodal-3 IDIQ for air cargo transportation from Saudi Arabia to Jordan in support of Operation Epic Fury.</p> <p>Place of performance is Jordan. The order has a firm fixed price and an ultimate completion date of May 10, 2026.</p>