Purchase Order 15B41123P00000024

This is a firm-fixed-price contract awarded by the U.S. Army Materiel Command's Mission and Installation Contracting Command to Marian Fathers Of The Immaculate Conception Of The B.v.m., Inc. for the provision of Catholic worship services, including a Catholic priest to lead daily mass at the Pentagon, Monday through Friday. The contract has a ceiling value of $149,342.76 and a performance period of one base year with four one-year option periods, with a final completion date of June 16, 2029....

<p>This is a $59,535.00 firm fixed-price purchase order contract awarded by the Northeast Region of the Defense agency to ST Patricks Roman Catholic Church, a non-profit organization, for &quot;CATHOLIC MASS BASE YEAR&quot; services. The contract has a performance period through July 11, 2024 and does not have a set-aside designation. The contract was awarded on July 12, 2019 and was originally posted as a pre-solicitation opportunity on June 19, 2019 with a due date of June 24, 2019.</p>

<p>This is a firm fixed-price purchase order contract awarded by the European Region of the U.S. Department of Defense. The contract, valued at $193,884.30, is for the provision of Catholic mass services with a period of performance through December 14, 2026. The contract was awarded on December 15, 2021 to Stephane Migy, a non-profit organization located in Munich, Germany. There is no set-aside designation for this contract.</p>

<p>This contract, awarded by the U.S. Air Force's Global Strike Command, is for the provision of Catholic clergy services as specified in the Performance Work Statement (PWS). The contract has a total ceiling value of $139,110.00 and was awarded on a Firm Fixed Price basis to the Roman Catholic Diocese of Great Falls, Montana. The contract does not have a set-aside designation and has an ultimate completion date of March 31, 2029.</p>

<p>The U.S. government awarded a firm-fixed-price purchase order contract in the amount of $38,927.92 to Pfarrer Thomas Jeschner, doing business as Pfarramt, for the provision of Catholic mass services. The contract was awarded by the European Region of the U.S. Department of Defense on November 30, 2021, with a period of performance ending on November 30, 2026. The contract is not associated with any set-aside designations.</p>

This federal contract award is for CATHOLIC PRIEST SERVICES provided by the Immaculate Conception Roman Catholic Parish &amp; Guadalupe Mission - Yuma, a non-profit organization, to the U.S. Army Test and Evaluation Command. The contract, valued at $106,750.00, is a Firm Fixed Price Purchase Order with a period of performance ending on February 9, 2027. The contract provides for worship services, general Catholic priest services, and other Catholic services, with no set-aside designation. This...

This is a sole source firm fixed-price purchase order awarded by the Air Force Space Command (AFSPC) to the Congregation of Holy Cross - Eastern Province, Inc. to provide Catholic priest support services at Patrick Space Force Base in Florida. The award has a ceiling value of $49,050.00 and a period of performance from October 1, 2020 to March 31, 2026. The contract is not set aside for any particular business type. The government determined the Congregation of Holy Cross is the only source...

This is a firm fixed-price purchase order contract awarded by the Army Test and Evaluation Command (ATEC), a defense agency, to Immaculate Conception Roman Catholic Parish &amp; Guadalupe Mission - Yuma, a non-profit organization, for the provision of Catholic religious services. The contract has a period of performance from May 4, 2023, to May 3, 2028, with a ceiling value of $106,050.00. The contract was not set aside for any specific business type. Immaculate Conception Roman Catholic...

<p>This is a firm fixed-price purchase order awarded by the Department of the Army to Diocesis De Comayagua, a non-profit organization, for the provision of Catholic mass services. The contract, which does not have a set-aside designation, has a potential value of $90,212.00 and a completion date of January 6, 2025. The place of performance is Honduras.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 23 to Faj, LLC, a small business, for Catholic veterans spiritual care services at the Minneapolis VA Medical Center. The contract has a ceiling value of $741,600.00 and a period of performance through July 31, 2026. The original pre-solicitation notice (Solicitation No. 36C26323Q0697) was set aside for total...