Purchase Order 19KU2018P0497

This purchase order for $3,752.65 was awarded by the Defense Contract Audit Agency to Miscellaneous Foreign Awardees for the delivery of an AMCOM KU-132-13 plotter. As a foreign entity, Miscellaneous Foreign Awardees will provide the plotter under the terms of this firm fixed price contract, which carries a completion date of January 15, 2014 and was awarded on January 9, 2014. The contract has no set-aside designation due to the awardee's status. Miscellaneous Foreign Awardees will deliver...

This purchase order from the Defense Contract Audit Agency awards Miscellaneous Foreign Awardees $16,184.21 to provide a copier machine, toners, and related supplies and services in Kuwait under the AMCOM Purchase of Copier Machine & Toners requirement. As a foreign entity, Miscellaneous Foreign Awardees was not subject to any set-aside designations. The award draws from the contractor's experience delivering goods and services to U.S. government agencies operating internationally through...

This purchase order for $7,251.80 was awarded by the Defense Contract Audit Agency to Miscellaneous Foreign Awardees for a photo copy machine under contract number AMCOM KU-126-11 C360. As a prime contractor, Miscellaneous Foreign Awardees will deliver one photocopy machine to support Defense Contract Audit Agency operations in Kuwait. The award was made on May 8, 2012 with a completion date of May 20, 2012. Pricing is firm fixed price for the requested product. No set aside designation was used...

This purchase order for $36,868 awards Miscellaneous Foreign Awardees to provide HP color laserjet printers and scanners to the Defense Intelligence Agency's office in Kuwait. As a foreign entity registered under the name Federal Egov IAE Initiative - Generic Entity Identifier, Miscellaneous Foreign Awardees has extensive experience delivering goods and services to U.S. government agencies abroad through various contract vehicles without set-aside designations. This firm fixed price order is...

This purchase order for $10,485.92 was awarded by the Defense Contract Audit Agency to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for the purchase of a copier machine to support the AMCOM Patriot Field Office in Kuwait. As a foreign for-profit entity, Miscellaneous Foreign Awardees provides goods and services internationally through various federal contracts and grants with no set-aside designation. This firm fixed price award was...

This purchase order for $3,166 awards Miscellaneous Foreign Awardees the contract to provide color print cartridges to the Defense Intelligence Agency. The firm fixed price contract has a completion date of February 25, 2012 and was awarded on February 15, 2012. No set aside designation was used given the foreign status of Miscellaneous Foreign Awardees. This appears to be an individual award for a specific product requirement as opposed to a task order issued against a larger indefinite...

This purchase order for $11,350 awards toner cartridges to Miscellaneous Foreign Awardees under the Defense Security Cooperation Agency's open market procurement. As a foreign entity, no set aside applies. The cartridges will support operations at the specified Lewisville, Texas location. Miscellaneous Foreign Awardees additionally utilizes multiple indefinite-delivery contracts across State, Justice, and Health and Human Services to provide language interpretation, vehicle maintenance, IT...

This purchase order for $3,083.33 was awarded by the Defense Contract Audit Agency to Miscellaneous Foreign Awardees for stationary items under the AMCOM KU-138-12 requirement. As a prime contractor, Miscellaneous Foreign Awardees will deliver the requested products to support Defense Contract Audit Agency operations in Kuwait. The award was made on January 9, 2013 with a completion date of December 31, 2013 and utilizes a firm fixed price contract type. No set-aside designation was applied...

This is a firm fixed price purchase order awarded by the Air Force Central Command (AFCENT) to Miscellaneous Foreign Awardees, a for-profit foreign entity. The $58,560.00 contract is for the delivery of MISTF-C INK DRY BLACK INK DRY MAGENTA INK HP BLACK TONER. The contract has no set-aside designation, as Miscellaneous Foreign Awardees is ineligible for such set-asides due to its status as a foreign entity. Miscellaneous Foreign Awardees maintains multiple Indefinite Delivery Vehicles (IDVs)...

This purchase order for $3,628.17 was awarded by the Defense Intelligence Agency to Miscellaneous Foreign Awardees for the purchase of HP toner cartridges. The contract has a firm fixed price and period of performance through September 20, 2010. No set-aside designation was used given Miscellaneous Foreign Awardees' status as a foreign entity. This award draws from Miscellaneous Foreign Awardees' experience providing goods and services to various U.S. government agencies through contracts and...