Purchase Order FA448618P0017

This is a firm fixed-price purchase order award to Jose Carlos Pires, Unipessoal, LDA, a for-profit organization based in Portugal, to provide a GIRBAU COMPACT PRO 600 IRONING SYSTEM to the U.S. Air Force. The contract, valued at $141,376.36, has an ultimate completion date of December 13, 2024. The award was made by the U.S. Air Force, specifically the Air Force's Europe and Africa command (USAFE-A), and does not have a set-aside designation. This contract is part of the U.S. Air Force's...

This is a firm fixed-price purchase order awarded by the Department of the Air Force's United States Air Forces in Europe - Air Forces Africa to F.p.i. LIMITED D.O.O., a Slovenian company, for the purchase of washers and dryers. The potential value of the contract is $378,001.79, and the period of performance is from March 22, 2021 to August 27, 2021. The contract is not set-aside. F.p.i. LIMITED D.O.O. has provided similar household appliances, furniture, and foldable wooden wardrobes to...

The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a firm fixed price purchase order to Bortolussi Alessandro, a for-profit Italian company, to provide washers and dryers. The contract had a potential value of $352,417.19 and was completed on October 29, 2018. The contract was not set aside for any particular business type. The original solicitation, Solicitation Number FA568218Q5022, was issued as a request for quote for the required laundry...

This federal contract award to F.p.i. LIMITED D.O.O., a Slovenian commercial enterprise, is for the procurement of compact 10kg washers for the United States Air Forces in Europe and Africa (USAFE-AFAFRICA). The $49,403.64 firm fixed-price purchase order does not have a set-aside designation, indicating open competition. The contract supports the housing and facilities management programs for U.S. military personnel stationed in Germany, with a performance period running through March 2025....

This is a $173,780.00 firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa to Export 220Volt Inc., a minority-owned, economically disadvantaged, woman-owned small business based in Houston, Texas. The contract is for the procurement of UK washing machines and condenser dryers for the 48th Civil Engineering Squadron. The contract has an ultimate completion date of May 23, 2025. This award is not associated with a larger contract vehicle and does not have a set-aside...

The Department of the Air Force, a component of the United States Department of Defense, awarded a $732,045 firm fixed price delivery order contract to Meneses & Mcfadden, Cartor, Vitor Hugo Carvalho, LDA of Portugal. The contract calls for the renovation of the Lajes Resident Squadron fuel truck maintenance shop located at Lajes Field in the Azores, Portugal under task order T-768. Performance will take place in Portugal over a 10-month period from late February to early December 2020....

This is a firm-fixed-price purchase order awarded by the United States Air Forces in Europe and Africa (USAFE-AFAFRICA) to Impeks Tarim Makinalari VE Tarim Urunleri Pazarlama Sanayi VE Ticaret LTD STI, a for-profit limited liability company based in Turkey. The contract, valued at $75,913.00, is for the delivery of industrial washers and dryers to support Air Force installations and personnel across Europe and Africa. This award does not utilize any set-aside designations. Impeks Tarim...

This is a firm-fixed-price contract awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to F.p.i. LIMITED D.O.O., a Slovenian commercial enterprise, for the purchase of 680 compact XL washers. The contract, which is a blanket purchase agreement (BPA) call, has a ceiling value of $223,984.65 and an ultimate completion date of December 12, 2023. The contract is not designated as a set-aside. F.p.i. LIMITED D.O.O. is an established supplier of household appliances...

<p>The U.S. Air Forces Europe and Africa awarded a Firm Fixed Price Purchase Order contract worth $249,518.00 to Adana Ekspres Umumi Nakliyat VE Ticaret LIMITED Sirketi, a for-profit limited liability company based in Türkiye, for the provision of industrial washing machines. The contract has an ultimate completion date of August 30, 2017 and was awarded on March 16, 2017. The contract does not have a set-aside designation.</p>

This federal contract award is for the procurement of compact 10 kg washers by the United States Air Forces in Europe and Africa (USAFE-AFAFRICA). The contract was awarded to F.p.i. LIMITED D.O.O., a Slovenian commercial enterprise that specializes in providing household appliances and furniture to U.S. government agencies operating in Europe and Africa. The contract has a firm fixed price and is a purchase order with a ceiling value of $108,117.39. The contract does not have a set-aside...