This firm fixed-price contract was awarded by the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) to F.p.i. LIMITED D.O.O., a Slovenian company, for the removal and disposal of current furniture and installation of new bedroom furniture for 123 rooms at Dormitory Facility Building 1423 at Aviano Air Base in Italy. The contract has a ceiling value of $399,351.05 and a performance period ending on January 17, 2025. No set-aside was used for this procurement. F.p.i. LIMITED D.O.O. has a...
This is a firm-fixed-price purchase order awarded by the Air Forces Europe and Africa (USAFE-AFAFRICA) to Toffolo Antonio & C. SNC, doing business as T. Arredo, for the CHEON - DE BENEDET - PKBX - 56 RQS WAR ROOM REORGANIZATION project. The contract has a ceiling value of $25,364.69 and an ultimate completion date of October 4, 2024. The contract is not set aside for any specific business type. The prime contractor is Toffolo Antonio & C. SNC, and the place of performance is Italy.
This federal contract award, FA568223P0013, was issued by the Air Forces Europe and Africa (USAFE-A) agency to Toffolo Antonio & C. SNC, doing business as T. Arredo, for the provision of office furniture for the 56th Rescue Generation Squadron at Aviano Air Base in Italy. The $36,664.60 firm-fixed-price purchase order has a completion date of July 30, 2023, and does not utilize a set-aside designation. The contract provides for the delivery of furniture to support the squadron's operations...
The U.S. Department of the Army Installation Management Command Europe Region awarded a firm-fixed-price purchase order worth $514,352.00 to Phoenix Trading & Contracting LLC, a for-profit limited liability company, for the delivery of storage/wardrobe lockers. This award was not set aside for small businesses. Phoenix Trading & Contracting LLC is an experienced prime contractor that has previously provided various goods and services to U.S. government agencies, including dormitory...
<p>This is a firm fixed-price purchase order awarded by the United States Air Forces Europe and Africa, a defense agency, to Raffin 1976 SRL, a for-profit limited liability company based in Italy. The contract, valued at $118,863.95, is for the delivery and installation of furniture on the 7th floor. The contract has no set-aside designation and was awarded on September 21, 2016, with a completion date of August 31, 2017.</p>
This is a firm fixed-price purchase order contract awarded by the U.S. Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Phoenix Trading & Contracting LLC, a for-profit limited liability company located in Pflugerville, Texas. The contract, valued at $94,000.00, is for the delivery of MAAS COVERS and has an ultimate completion date of July 31, 2024. The contract was not set aside for any specific business category. Phoenix Trading & Contracting LLC is an experienced federal...
This is a firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa for the purchase of dormitory room and day room furniture. The contract has a ceiling value of $245,217.96 and an ultimate completion date of March 15, 2025. The prime contractor is Global Supply Management Inc., a self-certified small disadvantaged business based in Las Vegas, Nevada. This contract was not set aside for any specific business category. Global Supply Management Inc. has a history...
This is a firm-fixed-price purchase order awarded by the Department of the Air Force, Europe and Africa Command, to U.S. Bueroorganisation + Service E.K., a woman-owned small business, for the supply of furniture for a clinical War Reserve Materiel (WRM) facility in Germany. The contract has a total ceiling value of $85,288.52 and a completion date of June 30, 2016. No set-aside was used for this overseas contract. This award appears to be part of the company's history of providing office...
This is a firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to Officeteam LTD, a foreign-owned for-profit organization, for the provision of office furniture. The contract has a ceiling value of $83,717.15 and a completion date of October 10, 2016. The contract was awarded on September 12, 2016 and was not set aside for any specific business type. The contract does not appear to be associated with a larger vehicle, and no subcontractors are mentioned....
<p>This is a $42,785.61 firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa (USAFE-A) for fire house furniture. The contract was awarded to Möbel Schug GMBH, a for-profit organization based in Germany, on September 14, 2020, with a completion date of November 9, 2020. The contract does not have a set-aside designation. No additional details are provided about subcontractors, larger vehicles, or the agency's high-level programs.</p>