Purchase Order FA568226P0015

The U.S. Air Force awarded a $52,645 firm fixed-price definitive contract to Emko Log Support Single Member P.C., a Greek logistics support company, on July 24, 2025. The contract purpose is to extend the Deployment and Mobility Training Support System (DMTSS) pad to enable off-loading and staging of materials destined for the DMTSS building. The project is scheduled for completion by September 30, 2025, and will be performed in Greece. No small business set-aside was utilized for this...

The U.S. Air Force awarded a $95.5K firm fixed-price purchase order to Emko Log Support Single Member P.C., a Greek-based logistics and maintenance contractor, on January 13, 2026, for the procurement and delivery of generators to support 371 expeditionary air base systems (EABS) at Larissa Air Base in Greece. The contract, with an ultimate completion date of March 19, 2026, carries no set-aside designation, indicating open competition. This award represents continuation of the Air Force's...

The Department of the Air Force Air Combat Command awarded a $54,093.52 firm fixed price delivery order contract to Michael M. Tsontos SA Chania Sucursala Bucuresti Division for an electrical assessment of Air Force uninterruptible power supplies in Greece. The prime contractor will perform the assessment from September 20th, 2023 through November 19th, 2023 to support the Air Force's overseas infrastructure and operations. No subcontractors or set aside designations were indicated. The delivery...

<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>

The U.S. Air Force awarded a $542,371.27 firm fixed-price purchase order to Uh Structures Inc., doing business as Ebtech Industrial, on August 31, 2024, for the design and delivery of a Fuels Lab at Larissa Air Base in Greece. The contract, which must be completed by October 31, 2025, represents the Air Force's fulfillment of technical requirements outlined in the original solicitation posted in July 2024. The solicitation, issued by United States Air Forces in Europe–Air Forces Africa, sought a...

The Department of the Air Force awarded a $108,617 firm fixed price purchase order to Dimiourgiki S.A. of Greece for fitness equipment. The contract has a period of performance from September 22, 2023 through October 13, 2023. The funding agency, the Department of the Air Force, will provide the financial resources for this contract as part of supporting the health and wellness of Air Force personnel. No set aside provisions or subcontractors were identified for this short-term contract for...

The U.S. Air Forces Europe and Africa awarded a $73,704.19 firm fixed-price purchase order to Arpa Incorporated Company, a woman-owned supplier based in Kalochori, Greece, for a warehouse racking system with an ultimate completion date of December 19, 2025. This award was made without a set-aside designation and represents work to be performed in Greece in support of Air Force operations across the European and African theaters. Arpa Incorporated Company maintains active System for Award...

The U.S. Air Force awarded a $19,775.63 firm fixed-price purchase order to Arpa Incorporated Company on January 19, 2026, for the procurement and delivery of virtual machine and NATO hanger shelving to support military operations. The contract is scheduled for completion by March 6, 2026, with performance taking place in Romania. This award represents a task order issued against Arpa's existing single-award Blanket Purchase Agreement with U.S. Air Forces in Europe and Africa, valued at $4.05...

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $200,460.80 firm fixed price delivery order to Meneses &amp; Mcfadden, Cartor, Vitor Hugo Carvalho, LDA of Portugal. The delivery order is for repair and conversion of a T-807 aircraft to an age maintenance warehouse, with work to be completed by February 10, 2022. No set-aside designation was used for this award made on March 23, 2021 in support of the Air Force's aircraft maintenance programs in...

The Department of the Air Force Materiel Command awarded a $117,657 firm fixed price delivery order to Amri LLC for the repair and upgrade of the east stairwell located at building B301 on South Base in Georgia. The work will be performed under the contract from September 2022 through April 2023. The funding agency, the Air Force Materiel Command, oversees research, development, test and evaluation, acquisition and logistics for the United States Air Force. No subcontractors or set aside...