Purchase Order FA558723P0064

This is a firm fixed-price purchase order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFEA-A), a defense agency, to Rotamat LIMITED, a foreign-owned, for-profit partnership or limited liability partnership registered in the System for Award Management (SAM.gov). The contract, valued at $7,829.98, is for the procurement and replacement of Huber screens and associated components for wastewater treatment systems, particularly at the RAF Mildenhall facility in Great...

The U.S. Department of the Air Force, specifically the United States Air Forces in Europe - Air Forces Africa, awarded a firm-fixed-price purchase order contract to Rotamat LIMITED, a foreign-owned for-profit company, to replace deteriorated baskets within the wastewater treatment system at the RAF Mildenhall facility in Great Britain. The contract has a ceiling value of $2,879.47 and a completion date of August 27, 2024. This contract is not associated with a larger vehicle and does not have...

The U.S. Department of the Air Force awarded a firm-fixed-price purchase order worth $169,859.66 to Purper GMBH, a German company, for the procurement of 1 mobile drum screen. This contract was not set aside and is likely part of the Department of Defense's broader efforts to maintain infrastructure and support operations at military sites in Europe and Africa. Purper GMBH, a for-profit organization, has previously delivered a range of products and services to the U.S. government through...

The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a $169,194.34 firm fixed-price delivery order contract to CPS Building Services LIMITED, located in Great Britain, United Kingdom, to repair and replace a wash rack. The contract has a completion date of November 30, 2020 and was awarded on September 18, 2020. No set-aside designation was used for this procurement. The funding agency and place of performance indicate the work will support operations...

This is a firm fixed price purchase order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Entsorgungsbetrieb Luzia Francois GMBH, a for-profit German company, for the repair of Huber screen systems. The contract has a ceiling value of $48,010.52 and an ultimate completion date of November 30, 2023. No set-aside was used for this award. Entsorgungsbetrieb Luzia Francois GMBH has received numerous prime contracts from USAFE-AFAFRICA in the past for...

<p>The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm-fixed-price purchase order to Hydro Systems KG, a foreign-owned, for-profit manufacturer of goods, for the delivery of electronic aircraft jacks. The contract, which has a potential value of $205,217.75, does not have a set-aside designation and is scheduled for completion on October 30, 2022. The place of performance for this contract is Almanya.</p>

<p>The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm-fixed-price purchase order to Peter Bogacki E.k., a for-profit manufacturing organization, for the delivery of a high pressure water jet cutting plant. The contract, which does not have a set-aside designation, has a potential value of $342,383.76 and a completion date of January 18, 2018. The place of performance is Almanya.</p>

This firm fixed-price purchase order contract, valued at $35,711.55, was awarded to Entsorgungsbetrieb Luzia Francois GMBH, a for-profit German organization, for the purchase of sludge repair parts for the 52nd Civil Engineer Squadron Operations at the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA). The contract has an ultimate completion date of March 20, 2025 and was awarded on September 20, 2024. No set-aside was used for this award. Entsorgungsbetrieb Luzia...

The Department of the Air Force United States Air Forces in Europe - Air Force Africa awarded a Firm Fixed Price Purchase Order to Rosemount Aerospace Limited, a foreign-owned for-profit organization, for the UTC AEROSPACE TOOLKIT. The contract has a potential value of $449,388.00 and a completion date of March 31, 2019. The contract is not set aside. Rosemount Aerospace Limited is a subsidiary of RTX Corporation, a for-profit aerospace and defense company that does business as Raytheon...

The Department of the Air Force, a component of the Department of Defense, awarded a $539,238 firm fixed price delivery order against an unspecified government-wide acquisition contract vehicle to Federal Egov IAE Initiative, doing business as GPC Foreign Contractor Consolidated Reporting. The delivery order, FOREIGN GPC PURCHASES OVER MPT SEP 2020, provides for the purchase of unspecified goods or services for use by United States Air Forces in Europe - Air Forces Africa and will be performed...