Purchase Order FA568223P0056

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Ergon Constructions Eterorrythmi Etaireia, a for-profit organization, to expand the current airfield access points with the installation of pavers at a location in Greece. The contract has a ceiling value of $597,969.40 and a completion date of September 15, 2025. The contract was awarded on January 15, 2025 and does not have a set-aside designation.</p>

<p>The Department of the Army European Command awarded a Firm Fixed Price Purchase Order to Vermion S.A., a for-profit organization, for the construction of an asphalt parking lot at Camp Dalipi in Yunanistan. The contract, which was not set aside, has a potential value of $150,924.48 and a completion date of September 29, 2022. This contract award supports the Army's infrastructure and facilities management efforts in the European Command area of responsibility.</p>

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm-fixed-price delivery order contract to Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret LIMITED Sirketi, a Turkish construction services company, to repair asphalt between the PV &amp; North Muns Road. The contract has a potential value of $1,132,205.26 and a completion date of January 4, 2021. This order is not associated with a larger contract vehicle and does not have a...

<p>This is a firm fixed price purchase order contract awarded by the Bureau of European and Eurasian Affairs, a civilian agency, to Arvanitis D &amp; H Technics LTD - Artec LTD for the provision of outdoor awnings for a parking lot. The contract has a ceiling value of $55,924.28 and a final completion date of January 31, 2025. The contract was awarded on September 26, 2024 and does not have a set-aside designation. The place of performance is Yunanistan.</p>

This is a firm fixed-price delivery order contract awarded by the U.S. Army European Command (USAREUR-A) to Tsontos, Michael M., S.A., a Greek technical services company, for the SOFA Parking Apron project. The contract has a ceiling value of $8,168,211.65 and an ultimate completion date of January 9, 2022. This delivery order is part of a larger $250 million Army Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to Tsontos in March 2021 for facility upgrades in Romania, with a...

<p>This is a Firm Fixed Price delivery order contract awarded by the U.S. Air Forces Europe and Africa to Meneses &amp; Mcfadden &amp; Cartor, A Joint Venture, for $251,323.25 to mill and overlay multiple parking lots. The contract does not have a set-aside designation. The ultimate completion date for this work is March 11, 2017. As a Firm Fixed Price contract, the vendor will be paid a pre-determined amount regardless of their actual costs to perform the work.</p>

The Department of the Army European Command awarded a $947,182 firm fixed price definitive contract to Vermion S.A. of Greece for the construction of a new aircraft apron. The contract is being funded by the U.S. Army and will support its operations through the construction of additional aircraft parking infrastructure at an installation located in Greece. Performance will take place in Greece over a one year period, from August 2020 through September 2021. No set aside designations or...

<p>This is a $128,968.00 firm fixed price definitive contract awarded by the United States Air Force (USAF) Defense Finance and Accounting Service (DFAS) to Crete Construction Services LLC, a self-certified small disadvantaged business, for the CERF-P PARKING LOT project. The contract was awarded on September 28, 2016, with a ultimate completion date of December 18, 2016. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

The Department of the Army's European Command awarded a $118,817.90 firm fixed price purchase order contract to Stergioulas Filippos &amp; Co O.E., a for-profit organization, for NTV parking repair services. The contract does not have a set-aside designation and will be performed in Yunanistan (Greece). Stergioulas Filippos &amp; Co O.E. is an experienced federal contractor, having received over $1.4 million in prime contracts with the Army's European Command since 2020 for infrastructure...

<p>This is a firm fixed-price delivery order contract awarded by the European Region Command of the U.S. Department of Defense to Entretal - Wanty, a for-profit organization located in Belgium. The contract, valued at $76,194.19, is for resurfacing a parking lot at Hangar #2. The contract does not have a set-aside designation. The award date was September 22, 2016, and the ultimate completion date is June 13, 2017.</p>