Purchase Order FA542220P0039

This is a firm-fixed-price purchase order for $15,015.00 awarded by the U.S. Air Forces Europe and Africa to Red Orange North America Inc. (doing business as Red Orange) for the provision of safety supplies. The contract has no set-aside designation. Red Orange is a globally networked government contractor that provides a wide range of goods and services to various federal agencies, including the Departments of State, Defense, Homeland Security, and Veterans Affairs. The company has secured numerous prime and subcontract awards, including a $930,750 contract with the U.S. Air Force for goods and services in Saudi Arabia, a $31,618 contract with the CDC for cellular phone handsets, and an $86,842 contract with the Department of State for heavy-duty trucks. Red Orange holds several significant federal contract Indefinite Delivery Vehicles and Blanket Purchase Agreements, such as a $500,000 GSA Federal Supply Schedule contract for document destruction services and a $3.77 million indefinite delivery contract with the U.S. Marine Corps for industrial vehicle leasing and maintenance.