Purchase Order 19BR8223P0330
- Not listed
- This is a firm fixed-price delivery order awarded by the Bureau of Western Hemisphere Affairs, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V., a for-profit organization, for $68,908.21. The order is for residential and compound-related water augmentation services from August 2023 through July 2024, with a completion date of July 30, 2024. Equans Zuid-Nederland B.V. is the prime contractor and has previously provided facilities operations, maintenance, and...
- This is a firm fixed-price purchase order awarded by the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V. for water testing services. The contract has a ceiling value of $3,824.79 and was awarded on January 25, 2018 with a final completion date of February 7, 2018. Equans Zuid-Nederland B.V. is a for-profit technical service provider that has delivered facilities operations, maintenance, and construction services to...
- This is a firm fixed-price purchase order issued by the U.S. Department of State's Bureau of Overseas Building Operations to Equans Zuid-Nederland B.V., a for-profit technical services provider, for the installation of water heaters in bathrooms. The contract has a ceiling value of $53,432.51 and a performance period through October 31, 2024. Equans Zuid-Nederland B.V. has previously provided facilities operations, maintenance, and construction services to various federal agencies, including the...
- This is a firm fixed-price purchase order for HVAC water treatment services and products, awarded to Equans Zuid-Nederland B.V. by the Bureau of Overseas Building Operations (part of the Department of State). The contract has a ceiling value of $51,470.55 and a period of performance through December 31, 2025. Equans Zuid-Nederland B.V. is the prime contractor and does not have any major subcontractors identified. This award is not associated with a larger contract vehicle, and there is no...
- This firm-fixed-price purchase order was awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Equans Zuid-Nederland B.V., a division of Miscellaneous Foreign Awardees, for active carbon replacement water treatment services. The contract, which does not have a set-aside designation, has a ceiling value of $10,176.31 and a period of performance ending on June 1, 2025. Equans Zuid-Nederland B.V. is a technical service provider that has previously...
- This federal contract award, valued at $35,388.00, was issued by the Bureau of African Affairs to Equans Zuid-Nederland B.V., a technical service provider, for the provision of utilities (electrical and water) to other villas under the agency's purview. The award has an ultimate completion date of September 30, 2023 and is a firm fixed price purchase order. Equans Zuid-Nederland B.V. has previously provided facilities operations, maintenance, and construction services to various federal...
- This is a firm-fixed price purchase order contract awarded by the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V., a subsidiary of Miscellaneous Foreign Awardees. The contract, valued at $25,290.99, is for water treatment services for the Department of State's Compound Building (COB) and Consular Support Services (CSS) operations in Germany. The contract has a period of performance through April 30, 2025. Equans...
- This firm-fixed-price purchase order contract, valued at $60,000.00, was awarded to Equans Zuid-Nederland B.V. (a subsidiary of Engie Services Zuid B.V.) by the U.S. Department of State's Office of Technology Services and Innovation on July 12, 2018. The contract, which does not have a set-aside designation, is for facilities operations, maintenance, and construction services to support diplomatic facilities and programs primarily in Europe, Africa, and the Middle East. Equans Zuid-Nederland...
- This is a firm fixed-price purchase order contract awarded by the U.S. Mission in South Africa, a civilian federal agency, to Equans Zuid-Nederland B.V., a for-profit organization, for a service contract to provide drinking water dispensers and water supply for the Sisonke Building. The contract has a ceiling value of $17,554.30 and a period of performance ending on September 30, 2025. The contract was awarded on September 26, 2023 and does not have a set-aside designation. Equans Zuid-Nederland...
- This federal contract award is for the maintenance of water dispensers in office buildings in Germany, issued by the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. Department of State. The fixed-price purchase order valued at $10,606.30 was awarded to Equans Zuid-Nederland B.V., a division of the Miscellaneous Foreign Awardees company, with a performance period ending on December 31, 2025. Equans Zuid-Nederland B.V. is an experienced provider of facilities operations,...
This is a fixed-price purchase order contract awarded by the Bureau of Consular Affairs, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V., a subsidiary of Engie Services Zuid B.V., to provide water services for residences from July 2023 through July 2025. The contract has a ceiling value of $52,239.82 and does not have a set-aside designation. Equans Zuid-Nederland B.V. is an experienced federal contractor that has provided facilities operations, maintenance, and construction services to multiple government agencies, including the Departments of State, Homeland Security, and Defense, primarily in Europe, Africa, and the Middle East. This contract is part of the company's active portfolio of Indefinite Delivery Vehicles and Blanket Purchase Agreements with the Departments of State and Homeland Security for various services.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00009 | Other Administrative Action | $70 | 10/16/24 | |
| P00008 | Other Administrative Action | $555 | 8/22/24 | |
| P00007 | Other Administrative Action | $1.9k | 7/17/24 | |
| P00006 | Other Administrative Action | $804 | 7/3/24 | |
| P00005 | Other Administrative Action | $220 | 6/28/24 |