Purchase Order FA560618P0069

The U.S. Air Force awarded a firm fixed-price purchase order to Hermes & Greisler GMBH, a German-based contractor, for combat arms training and maintenance (CATM) range cleaning services at Spangdahlem Air Base in Germany. The contract, valued at approximately $309K, encompasses cleaning and maintenance operations for Building #605, an enclosed indoor firing range equipped with integrated ventilation systems, dust collection units, and auger systems designed to minimize dust and lead waste...

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) awarded a firm fixed-price purchase order valued at one million forty-two thousand five hundred forty-eight dollars and forty-six cents ($1,042,548.46) to Fuduric GMBH & CO. KG, doing business as Fuduric, located in Germany. The contract is to deliver sleeping bags in support of Overseas Area Requirements (OAR) for USAFE-AFAFRICA personnel stationed abroad. No major subcontractors or set...

<p>This is a firm fixed-price purchase order awarded by the European Region (Europen Region) of the U.S. Defense agency to Silcarbon Aktivkohle GMBH, a for-profit organization located in Kirchhundem, Germany. The contract, valued at $92,182.94, is for the exchange of charcoal filter systems. The period of performance runs through April 30, 2025. This contract award does not appear to be associated with a larger contract vehicle and was not set aside for any specific business type.</p>

The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a firm fixed price blanket purchase agreement call contract valued at twelve thousand ninety-two dollars and thirty-nine cents ($12,092.39) to Schrass GMBH of Almanya, Germany. The contract is for cleaning of oil, water, and grease separators with a completion date of November 30, 2021. No set-aside designation was applied to this award made on November 1, 2021 in support of facilities maintenance and...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Defense (DoD) to Faudi Aviation GMBH, a for-profit manufacturer located in Germany. The contract, with a total ceiling value of $98,740.81, is for the delivery of FILTER ELEMENT SET. The contract was awarded on May 14, 2015 and has an ultimate completion date of August 26, 2015. This contract award is not associated with a set-aside program.</p>

<p>This federal contract award, with ID W912PB17P3195, was issued by the European Region of the U.S. Department of Defense (DoD) for the replacement of exhausted charcoal filters. The contract, a Firm Fixed Price Purchase Order, was awarded to Silcarbon Aktivkohle GMBH, a for-profit organization located in Germany, on September 11, 2017. The contract has a ceiling value of $75,700.77 and a completion date of March 14, 2018. The contract does not have a set-aside designation.</p>

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...

<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>

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $27,352.68 firm fixed price blanket purchase agreement call to Purper GMBH of Almanya, Germany under contract number CALLS 19 THRU 21. The contract has a completion date of March 9, 2023 and was awarded on the same date without a set-aside designation. The major program code associated with the award is unspecified. The contract calls deliver unspecified products or services in support of the...

The U.S. Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm-fixed price purchase order to Purper GMBH, a German company, for the delivery of &quot;REPLACEMENT DICTATOR DAMPERS&quot; with a completion date of May 23, 2022 and a potential value of $137,580.15. This purchase order was not set aside for any particular business designation. Purper GMBH provides a range of products and services to U.S. government agencies in Europe and Africa through...