Purchase Order FA558725P0066
- Not listed
- This is a firm-fixed-price purchase order awarded by the United States Air Forces in Europe - Air Forces Africa to Alliance Disposables LIMITED, a for-profit organization, for the replacement of dining facility service line equipment. The contract has a ceiling value of $163,269.97 and a completion date of December 1, 2022. It does not carry any set-aside designation. Based on the award details, Alliance Disposables LIMITED appears to have an ongoing relationship with the Department of the Air...
- This contract award with ID FA558724P0069 was issued by the United States Air Forces in Europe - Air Forces Africa, a defense agency within the Department of the Air Force, to Alliance Disposables LIMITED, a for-profit organization based in the United Kingdom. The $61,450.55 firm-fixed-price purchase order is for the delivery of a 48 FSS dining facility clipper dishwasher. The award does not have a set-aside designation. Based on the agency and product details, this contract appears to be part...
- This is a firm-fixed-price purchase order awarded by the United States Air Force (USAF) Defense Finance and Accounting Service (DFAS) to Alliance Disposables Limited, a for-profit organization based in the United Kingdom. The $75,516.29 contract is for the provision of a salad bar for a dining facility located in Great Britain, United Kingdom. The contract did not have any set-aside designation. Based on the contract award history, Alliance Disposables Limited appears to be an ongoing provider...
- This federal contract award to Office IS LTD, a for-profit limited liability company based in the United Kingdom, is for the procurement and installation of 140 dishwashers to replace outdated equipment at RAF Mildenhall. The award, made by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA), has a firm fixed price ceiling value of $61,748.10. The contract does not have a set-aside designation. Office IS LTD is an established vendor for the U.S. Air Force, providing a...
- This firm-fixed-price purchase order contract was 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 contract, valued at $98,683.72, is for the delivery of multiple appliances required by the U.S. Air Force, with a 60-day delivery timeline. The contract award is not associated with a set-aside program. Office IS LTD is an established vendor for the U.S. government,...
- On September 13, 2023, the U.S. Air Forces Europe and Africa awarded a $223,984.65 firm fixed-price blanket purchase agreement call to F.p.i. LIMITED D.O.O., a Slovenian commercial enterprise, for the purchase of 680 compact XL washers. The contract, with a completion date of December 12, 2023, was awarded without set-aside designation and will be performed in Germany. This award represents a task order issued against one of two existing blanket purchase agreements between F.p.i. LIMITED...
- The U.S. Air Forces Europe and Africa awarded a $204.2K firm fixed-price blanket purchase agreement call to F.p.i. LIMITED D.O.O., a Slovenian commercial enterprise, for the procurement of washers and dryers to support military facilities in Italy. The contract, awarded on September 19, 2024, with an ultimate completion date of December 4, 2024, was competitively awarded without set-aside designation. This task order is executed under an existing blanket purchase agreement vehicle established on...
- The 48th Contracting Squadron at the United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order valued at $604,722 to Export 220Volt Inc. for the procurement of 1,335 appliances to support the 48th Civil Engineering Squadron. The appliances include 230 refrigerators, 175 cooking ranges, 430 washers, 250 dishwashers, and 250 condenser dryers. Funding is provided by the Department of the Air Force. The contract has a period of performance from July 6, 2021...
- The U.S. Air Forces Europe and Africa have awarded a $112,658.49 firm-fixed-price purchase order to Bromgrove LIMITED, a UK-based company doing business as Bromgrove Contracting, for the supply, delivery, installation, and removal of kitchen equipment. The contract has an ultimate completion date of January 3, 2025 and does not use a set-aside designation. Bromgrove LIMITED is an experienced federal contractor, having previously provided construction materials, specialized equipment, and various...
- The U.S. Air Forces Europe and Africa (USAFE-AFAFRICA), a component of the Department of Defense, awarded a firm fixed price purchase order valued at $164,855.67 to Strijbosch B.V., a Netherlands-based supplier of commercial appliances, for the procurement of 500 dryer condenser units. The contract was awarded on September 20, 2025, with an ultimate completion date of December 14, 2025, and performance will take place in Germany. This award was made without a set-aside designation and represents...
The U.S. Air Forces Europe and Africa awarded a firm fixed-price purchase order to Alliance Disposables LIMITED, a United Kingdom-based commercial equipment supplier, for the supply, delivery, and installation of one utensil washer in accordance with detailed specifications. The contract, valued at approximately $35K, was awarded on September 18, 2025, with an ultimate completion date of November 18, 2025. The procurement involves no set-aside designation, indicating standard competitive procurement procedures. Performance will take place in Great Britain, United Kingdom, where the equipment will support dining facility operations at U.S. Air Force installations. This contract represents a continuation of Alliance Disposables LIMITED's established relationship with Air Forces Europe and Africa, reflecting the vendor's specialized expertise in supplying military dining infrastructure equipment to U.S. defense operations in the United Kingdom. The company's previous three consecutive purchase orders between August 2022 and September 2024 totaled approximately $411K and focused on dining facility equipment procurement, including dishwashers and related service line equipment. The sustained engagement with this UK-based supplier demonstrates the Air Force's reliance on local vendors to maintain dining facility infrastructure at overseas installations while meeting operational requirements for food service equipment.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $35.0k | 9/16/25 |