Purchase Order FA557517P0003

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Renta De Maquinaria SLU, a for-profit organization based in Spain. The contract has a ceiling value of $39,646.90 and a completion date of September 14, 2021. The contract is not associated with any set-aside program. The purpose of the contract is not specified, but it appears to be for the delivery of products or services to be performed in Spain.</p>

This is a $352,981.59 firm fixed-price purchase order contract awarded by the U.S. Air Forces in Europe - Air Forces Africa to the prime contractor Eiffage Infraestructuras Sau, a Spanish construction company. The contract is for the rental of heavy equipment and has a completion date of December 15, 2023. The contract does not have a small business set-aside designation. Eiffage Infraestructuras Sau, which operates under the division Eiffage Infraestructuras and does business as Salvador RUS...

<p>The Department of the Air Force awarded a $250,000 firm fixed price blanket purchase agreement call contract to Eiffage Infraestructuras Sau Eiffage Infraestructuras Division - doing business as Salvador RUS Lopez Construcciones S.A. to provide rental equipment in accordance with Attachment 1 - Price List. The prime contractor will perform the work in Spain from May 18, 2023 through August 4, 2023.</p>

<p>The Department of the Air Force awarded a $250,000 firm fixed price blanket purchase agreement call contract to Eiffage Infraestructuras Sau Eiffage Infraestructuras Division - doing business as Salvador RUS Lopez Construcciones S.A. to provide rental equipment in accordance with Attachment 1 - Price List. The contract has a period of performance from May 18, 2023 through August 4, 2023 and will be performed in Spain. No subcontractors were identified.</p>

<p>The Department of the Air Force awarded a $250,000 firm fixed price blanket purchase agreement call contract to Eiffage Infraestructuras Sau Eiffage Infraestructuras Division, doing business as Salvador RUS Lopez Construcciones S.A., to provide rental equipment in accordance with Attachment 1 - Price List. The contract has a period of performance from May 18, 2023 through June 30, 2023 and will be performed in Spain. No subcontractors were identified.</p>

<p>The Department of the Air Force awarded a $250,000 firm fixed price blanket purchase agreement call contract to Eiffage Infraestructuras Sau Eiffage Infraestructuras Division - doing business as Salvador RUS Lopez Construcciones S.A. to provide rental equipment in accordance with Attachment 1 - Price List. The prime contractor will perform the work in Spain from May 18, 2023 through August 4, 2023. No subcontractors were identified.</p>

This is a federal purchase order contract awarded by the United States Air Forces Europe and Africa (USAFE-A) to Golden Relief Resources (L.L.C.) for the rental of heavy equipment. The contract has a firm fixed price and a ceiling value of $90,500.00. The period of performance is from the award date of November 28, 2016 through the ultimate completion date of February 28, 2017. The contract is not set aside and is in support of Operation Freedom's Sentinel. The place of performance is Djibouti.

<p>The Department of the Air Force awarded a $250,000 firm fixed price blanket purchase agreement call contract to Sociedad Española De Montajes Industriales SA - doing business as Sociedad Española De Montajes Industriales S.a.s.e. M. I. to provide rental equipment in accordance with Attachment 1 - Price List from May 18, 2023 to August 4, 2023. The place of performance will be Spain. No subcontractors were identified.</p>

<p>The Department of the Air Force awarded a $250,000 firm fixed price blanket purchase agreement call contract to Sociedad Española De Montajes Industriales SA - doing business as Sociedad Española De Montajes Industriales S.a.s.e. M. I. to provide rental equipment in accordance with Attachment 1 - Price List from May 18, 2023 to August 4, 2023. The place of performance will be Spain. No subcontractors were identified.</p>

This is a federal contract award from the U.S. Air Force to Macfy Proyectos SL, a Spanish limited liability company, for a 6-month vehicle lease. The total ceiling value of the contract is $93,699.78. The contract was awarded on August 14, 2020, with a completion date of February 23, 2021. The contract is a firm fixed-price purchase order and was awarded without any set-aside designation, indicating open competition. The contract was issued under Solicitation FA557520QMD05 for &quot;OJM 21A...