Purchase Order FA558722P0005
Award Date 1/18/22
Potential Completion Date 6/20/22
Potential Value $183K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Great Britain, United Kingdom
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to Officeteam LTD, a foreign-owned for-profit organization, for the provision of office furniture. The contract has a ceiling value of $83,717.15 and a completion date of October 10, 2016. The contract was awarded on September 12, 2016 and was not set aside for any specific business type. The contract does not appear to be associated with a larger vehicle, and no subcontractors are mentioned....
- This is a fixed-price purchase order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Office IS LTD, a for-profit limited liability company based in the United Kingdom. The $48,402.67 contract is for the provision of furniture, fixtures, and equipment (FF&E) in support of the 48th Fighter Wing's operations in Great Britain. The contract has no set-aside designation. Office IS LTD is an established vendor for the U.S. Air Force in Europe, having been...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a blanket purchase agreement (BPA) call contract valued at one hundred seventy-two thousand five hundred twenty-two dollars and seventy cents ($172,522.70) to F.p.i. LIMITED D.O.O. for the purchase of furniture. The contract is a firm-fixed-price order with a period of performance through December 21, 2022 to supply unspecified furniture items. No set-aside provisions were applied to this...
- <p>This is a $42,785.61 firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa (USAFE-A) for fire house furniture. The contract was awarded to Möbel Schug GMBH, a for-profit organization based in Germany, on September 14, 2020, with a completion date of November 9, 2020. The contract does not have a set-aside designation. No additional details are provided about subcontractors, larger vehicles, or the agency's high-level programs.</p>
- <p>Air Forces Europe and Africa awarded a purchase order to Global Supply Management Inc., a small disadvantaged business, for $245,217.96 on September 16, 2024, with ultimate completion on March 4, 2026. The order procures dormitory room and day room furniture for performance in Germany. The purchase order carries firm fixed-price terms under a no-set-aside acquisition.</p>
- The Department of the Air Force, a component of the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA), has awarded a $28,833 purchase order contract to Gaps Service for the procurement of office furniture for the Air Base Wing. The contract has a firm fixed price and calls for the delivery of the requested office furniture to a facility located in Lewisville, Texas. Performance will take place between September 22, 2023 and November 30, 2023. No subcontractors or set...
- The U.S. Air Force awarded a $316,506.96 firm fixed-price purchase order to A + Z Buerosysteme GMBH, a German office furniture supplier based in Heusweiler, on July 11, 2022, with performance to be completed by September 30, 2022. The contract, which carries no set-aside designation, procures office furniture and related products to support U.S. Air Force installations and facilities in Germany. A + Z Buerosysteme, registered with the System for Award Management since 2007, has established...
- The Department of the Air Force awarded a firm-fixed-price purchase order valued at $119,599.40 to U.S. Bueroorganisation + Service E.K., a woman-owned small business, for the supply of shelving equipment. The contract has an ultimate completion date of December 18, 2020 and does not utilize any set-aside designations. U.S. Bueroorganisation + Service E.K. has previously received other prime contract awards from the Department of the Air Force and the Department of the Army European Command...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $85,135.67 firm-fixed-price blanket purchase agreement call contract to Steelcase GMBH, a division of Steelcase Inc., for furniture. The contract was awarded against the parent Furniture (FSS-71) multiple award schedule held by Steelcase Inc. with the General Services Administration. Performance will take place in Germany to support the Air Force's operations across Europe and Africa. The two-month...
- This is a firm-fixed-price purchase order awarded by the U.S. Department of the Air Force to U.S. Büroorganisation + Service E.K., a woman-owned small business, for the delivery of a waiting room furniture package. The contract, valued at $127,410.46, has a performance location in Germany and an ultimate completion date of March 20, 2017. No set-aside was used for this award. The vendor has previously received other prime contracts from the Department of the Air Force and the Department of the...
This is a firm-fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to F G Library, a for-profit organization, to provide furniture and shelving services for the 48th Force Support Squadron library. The contract, valued at $182,701.79, has a completion date of June 20, 2022. The contract was not set aside for any specific business size or socioeconomic category. As this is a purchase order, the work is likely focused on delivering and installing the required library furnishings to meet the statement of objectives.
Generated 12/3/24, 10:02 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $14.3k | 4/20/22 | |
| Not listed | Not listed | $168.4k | 1/18/22 |