Purchase Order FA561323P0001
- Not listed
- The Department of the Air Force awarded a $984,978.57 delivery order contract to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract is a firm fixed price order for performance from October 1, 2020 through September 30, 2021 to provide unspecified products or services. Funding was provided in three increments over the performance period - $300,385.07 in June 2021, $270,313.21 in July 2021, and $414,280.29 in...
- The Department of the Air Force awarded a $363,584.98 firm fixed price delivery order against an unspecified government-wide acquisition contract to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative, for services to be performed in Germany. The period of performance is from October 1, 2019 through September 30, 2020. As the place of performance is Germany, the contract likely supports the Air Force's operations and personnel stationed abroad. No...
- The Department of the Air Force Headquarters awarded a $173,005.05 firm fixed price delivery order to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative, for unspecified services in Germany. The contract was funded by the Secretary of the Air Force and has a period of performance from October 1, 2021 through September 30, 2022. No additional details were provided on the original solicitation or associated vehicle. The prime contractor will perform in...
- The U.S. Air Force awarded a Purchase Order valued at $13,729.20 to DMT Solutions Germany GMBH (UEI: N513GGEEH4V5) on June 23, 2025. This contract represents a ratification of a commitment made to the vendor outside of an established contract vehicle, with the ratification action approved on June 9, 2025. The award is structured as a firm fixed-price purchase order with no set-aside designation, and performance will take place in Germany. The contract has an ultimate completion date of June...
- The Department of the Air Force awarded a $1 million firm fixed price delivery order contract to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative, for services to be performed in Germany. The prime contractor will provide unspecified products or services from October 2020 through September 2021 under this order issued against an unidentified multiple award contract vehicle. Funding is provided by the Air Force to support an initiative aligned with...
- The Department of the Air Force awarded a $917,694.15 delivery order contract to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The firm fixed price contract calls for the prime contractor to provide unspecified products or services to the Air Force in Germany over a one year period starting October 1, 2019 and ending September 30, 2020. Funding is provided by the Department of Defense through two funding actions totaling...
- This federal contract award was made by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Dell Federal Systems L.P., a provider of information technology products and services to U.S. federal government agencies. The contract is for IT and telecommunications hardware and perpetual software licenses, with a potential value of $17,686.41. The award is a delivery order under the Multiple Award Schedule (MAS) contract vehicle, and it is priced as a firm...
- The Department of the Air Force's United States Air Forces in Europe - Air Forces Africa awarded a Firm Fixed Price delivery order contract to Mobilcom-Debitel Logistik GMBH, a for-profit international organization, to provide basic voice and data services. The award, with a potential value of $135,220.00, has an October 2019 completion date. This delivery order contract is not associated with a larger contract vehicle based on the information provided. There is no set-aside designation for this...
- The U.S. Air Forces Europe and Africa awarded a $112,597.39 firm fixed-price purchase order to Prozesstechnik Kropf, Gesellschaft Fuer Angewandte Prozessleittechnik MBH on May 2, 2022, for the replacement of software and hardware. The contract, which carried no set-aside designation, was performed in Germany and reached ultimate completion on August 20, 2022. As a purchase order contract type, this award represents a direct acquisition for specific goods and services rather than a broader...
- This federal contract award was issued by the United States Air Forces in Europe - Air Forces Africa, a defense agency within the Department of the Air Force, to Mobilcom-Debitel Logistik GMBH, a for-profit international organization, to provide basic voice and data services. The award, which does not have a set-aside designation, consists of multiple delivery orders made between April 2019 and May 2019, with a total potential value of over $500,000 and individual order values ranging from...
This federal contract award, issued on October 1, 2022, is a firm fixed-price purchase order valued at $79,389.14 for hotline support and maintenance services. The contract was awarded to DBH Logistics IT AG (UEI: Q7ELPK668PD3), a private vendor, with performance to be completed in Germany. The work is funded by Air Forces Europe and Africa, a defense agency component, and carries an ultimate completion date of September 30, 2027. This award was issued without any set-aside designation. Option Year 3 of this contract requires attention regarding funding availability. At the time of option exercise, funding for the third option year was not yet available; however, it is estimated to become available on October 1, 2025. The contractor has been directed not to proceed with work on the option year until receiving a formal Notice to Proceed that confirms funding availability. This conditional funding arrangement is typical for multi-year contracts when appropriations have not yet been secured for future fiscal periods.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00009 | Funding Only Action | $9.6k | 10/16/25 | |
| P00008 | Exercise an Option | $0 | 8/27/25 | |
| P00007 | Supplemental Agreement for work within scope | $0 | 8/13/25 | |
| P00006 | Change Order | $0 | 8/6/25 | |
| P00005 | Funding Only Action | $19.4k | 10/29/24 |