Purchase Order DADA1602P0024

Kumsung Construction Co., LTD., a South Korea-based defense contractor headquartered in Daejeon, was awarded a firm fixed-price delivery order valued at $482,087.24 on September 19, 2024, to repair the military family housing dog park located between Seoraksan Tower B211 and B230 at Osan Air Base, Korea. The work encompasses multiple construction improvements including adding lighting fixtures in lieu of relocation and adjusting retaining wall alignment, with an ultimate completion date of...

The Defense Logistics Agency (DLA) Engineering, Far East (ENDIST Far East) awarded a $3.12M firm fixed-price definitive contract to Yuil Eng. & Const. Co., Ltd on May 28, 2025, for repair and maintenance services at various DLA-Engineering facilities at Kunsan Air Base, South Korea. The contract, which incorporates Class Deviation 2025-O0003 for FY25, carries an ultimate completion date of August 30, 2026, and was awarded without set-aside designation. Yuil Eng. & Const. Co., Ltd, a...

The U.S. Army Corps of Engineers awarded a $24.7 million firm fixed-price definitive contract to Porr Government Services Benelux (doing business as BB Government Services) on September 27, 2021, for utility modernization at Chievres Air Base in Belgium. The contract, which is expected to reach completion by July 13, 2026, encompasses construction of new domestic water and fire water utilities, wastewater storage, and associated site work. The Special Notice solicitation identified the use of...

On September 27, 2018, the U.S. Air Force awarded a $450,000 firm fixed-price purchase order to On 2 for traffic safety instructor services. The contract represents exercise of option year 4, with an ultimate completion date of July 31, 2023. The services are to be performed in Great Britain, United Kingdom, supporting Air Force operations and personnel training requirements. No small business set-aside was utilized for this procurement. The contract originated from a pre-solicitation...

This federal contract award, identified as TOTSD05P00104, was issued by a U.S. government agency to a prime contractor, William C Handorf, for the provision of an additional training course under the "INSTRUCTION OF VARIOUS REGULATORY COURSES" major program. The contract has a ceiling value of $4,200.00 and a completion date of December 31, 2005. The contract type is a Purchase Order, and the pricing type is Other. The place of performance is Washington, DC, USA. This contract does not...

This is a federal contract award for PROGRAM MANAGEMENT/SUPPORT SERVICES, with a Ceiling Value of $2,876,000.00. The contract was awarded to Educational Services, Inc. (ESI), a For Profit Organization, Subchapter S Corporation, on November 4, 2002. The contract has a Cost Plus Fixed Fee pricing type and a completion date of November 4, 2002. The place of performance is Washington, DC. This appears to be a standalone contract award and not associated with a larger contract vehicle. The contract...

Frank Mark was awarded a $2,000 purchase order to serve as a guest instructor for IOC 02-08, a training class scheduled for December 3, 2007, from 8:00 a.m. to 4:00 p.m. in Yorktown, Virginia. The contract was awarded on November 29, 2007, with an ultimate completion date of December 29, 2007. This non-set-aside contract utilized other pricing methodology and was structured as a straightforward purchase order with a fixed ceiling value. The engagement appears to be a short-term instructional...

This federal contract award is for Operational Support Services, with a total ceiling value of $77,269.29. The contract was awarded on October 1, 2004, with a period of performance through September 30, 2005. The contract was issued by the Department of the Navy, a Defense agency. The prime contractor is Professional Performance Development Group, Inc., a self-certified Small Disadvantaged Business and Hispanic American-owned for-profit organization. The contract does not have a set-aside...

The U.S. Army European Command awarded delivery order AE-25-0040 to Black & Veatch Special Projects Corp. Federal Services Division on May 27, 2025, for repair work on Building 1000 at Clay Kaserne, U.S. Army Garrison Wiesbaden in Germany. This firm fixed-price delivery order carries a ceiling value of $3.38M with an ultimate completion date of November 17, 2029, and is funded under the Status of Forces Agreement (SOFA) acquisition program. The award does not utilize a set-aside designation....

The U.S. Army Corps of Engineers awarded a $1.38M firm fixed-price delivery order to Stanley - Setiadi Joint Venture (doing business as Stanley Consultants Engineering and Architecture) for repair and study services at Berths 5, 6, and 7 of Naha Port in Okinawa, Japan. The contract, which carries an ultimate completion date of August 14, 2026, is funded under the Status of Forces Agreement (SOFA) program and represents work performed at a U.S. military facility operating under bilateral...