Purchase Order FA523625P3078

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Clover E&amp;C, a for-profit limited liability company, for the DB-REAKSMEY SAMAKI SCHOOL CAMBODIA project. The contract was issued under the Army Design Build Cambodia 2014-2017 contract vehicle and has a ceiling value of $529,035.00. The contract work is to be completed by May 12, 2017. This contract does not have a set-aside designation.</p>

The Department of State's United States Embassy in Bangui, Central African Republic issued a $22,940 purchase order to Sf&amp;B LLC Elizabeth Larock Division for school supply donations to Bobangui and Moungoussa under contract 512-AFRICOM. The firm fixed price order is being funded by the Department of State to support school children in the Central African Republic from September 18th to October 8th, 2023. Sf&amp;B LLC will deliver school supplies without subcontractors to help advance the...

This contract was awarded by the Department of the Army Corps of Engineers Engineering District Alaska to Clover E&amp;C, a for-profit limited liability company, for the construction of a &quot;DB PREK TOAL FLOATING SCHOOL&quot; in Cambodia. The contract has a potential value of $439,690.00 and is a Firm Fixed Price Delivery Order under the Army Design Build Cambodia 2014-2017 master Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract does not have a set-aside designation and...

This federal contract award is for the IPEA Activity, which aims to improve early grade learning skills of children with and without disabilities in all primary schools in Cambodia. The $24,990,566 definitive contract was awarded to Research Triangle Institute (RTI International), a non-profit research organization, by the U.S. Mission in Mexico. The contract has a cost-plus-fixed-fee pricing structure and runs through February 2025. It does not utilize a set-aside designation. The contract...

This is a delivery order contract awarded by the U.S. Army for the construction of a primary school in Cambodia. The contract was issued under the Army Design Build Cambodia 2014-2017 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, with a ceiling value of $398,553.82. The contract was awarded to Clover E&amp;C, a for-profit limited liability company, on a firm-fixed-price basis. The contract does not have a set-aside designation and the ultimate completion date is January 18,...

The Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) awarded a $7,829.51 firm fixed price purchase order to Kampi Components Co Inc. for the delivery of 8510063575 Protractors, Mechanical. Performance will take place in Fairless Hills, Pennsylvania, spanning from August 8, 2023 to October 17, 2023. DLA Troop Support facilitates delivery of supplies and equipment across the Department of Defense as part of its mission to support military readiness. No...

This is a federal contract awarded by the U.S. Agency for International Development (USAID) to ABT Associates Inc., a global research and consulting firm, to create a multi-level monitoring and evaluation system and capacity building program for Malawi's Ministry of Education, Science and Technology (MOEST) institutions, schools, and communities for the National Reading Programme. The purpose is to assist the Government of Malawi in improving the reading skills of students nationwide. The...

This is a firm fixed-price delivery order contract awarded by the Department of Defense Education Activity (DoDEA) to School Specialty, LLC, a leading distributor of educational supplies and curriculum solutions. The contract, valued at $5,331.44, is for the procurement of K-5 FOSS (Full Option Science System) miscellaneous replacement parts to support DoDEA schools in Daegu, South Korea. The contract does not have a set-aside designation. As a prime contractor, School Specialty, LLC will be...

The Department of the Army Corps of Engineers Engineering District Louisville awarded a $577,788.91 firm fixed price delivery order against Forms &amp; Supply, Inc.'s Multiple Award Schedule contract. The order is for DODEA Southeast Georgia elementary school furniture, fixtures, and equipment in support of Fort Stewart, Georgia. Forms &amp; Supply will provide the requested products and complete performance at Fort Stewart by September 30, 2021. No subcontractors or set aside designations...

The U.S. Army Corps of Engineers Engineering District Louisville awarded Forms &amp; Supply, Inc., doing business as FSI Office, a $501,945.53 delivery order against its Multiple Award Schedule contract. FSI Office will provide FF&amp;E (furniture, fixtures, and equipment) for Pinckney Elementary School in Columbia, South Carolina. Performance will take place at the school's location and run from June 2020 through April 2021. The firm-fixed price order was funded by USACE to support their...