Purchase Order FA568513P0039
Award Date 7/23/13
Potential Completion Date 7/31/13
Potential Value $29K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Türkiye
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm fixed price purchase order was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa (DOD - USAF) to Creative Associates International Inc. for courier services (Creative Solution) to be performed in Türkiye between November 19, 2013 and November 29, 2013. The contract description indicates the services provided were likely logistical or transportation related given the place of performance and short duration. As the USAF operates in Europe...
- This firm fixed price purchase order was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa (DOD - USAF) to Creative Associates International Inc. for ground handling and shipping services to be performed in Turkey from July 4, 2013 through July 10, 2013. The Department of the Air Force United States Air Forces in Europe - Air Forces Africa oversees air operations for the United States in Europe, Africa, and portions of Asia and likely utilized this...
- This is a purchase order contract awarded by the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) to 3H Couriers, a for-profit organization based in the United Kingdom. The contract is for FY17 courier service and has a firm fixed price of $230,703.31 with a period of performance from October 1, 2016 to September 30, 2020. The contract was not set aside for any specific business type. 3H Couriers is the prime contractor and there are no mentioned subcontractors. As this is a federal contract...
- This is a $876,193.54 firm fixed-price purchase order contract awarded by the U.S. Air Force in Europe/Africa to NSI Servis VE Lojistik Anonim Sirketi, a Turkish corporate entity, for unaccompanied baggage transportation services. The contract has an ultimate completion date of November 30, 2016 and was awarded on October 1, 2015. There was no set-aside used for this contract. NSI Servis VE Lojistik Anonim Sirketi is a prime contractor that has provided various goods and services to support U.S....
- This firm fixed price purchase order for $9,211.48 was awarded by the Department of Defense Army and Air Force Exchange Service to Miscellaneous Foreign Awardees for the pick-up and delivery of military mail in Germany every second week. As a foreign entity, Miscellaneous Foreign Awardees will provide these transportation services through September 11, 2012 with no set-aside designation. The order was issued under the company's status as a provider of goods and services to U.S. government...
- This $86,571.92 firm fixed price delivery order was awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Arrowpak (Transport And Warehousing) LIMITED, a removal company based in the United Kingdom. The order is for furnishings management section services, including housing maintenance, freight handling, and appliances procurement to support operations at U.S. military installations in Europe and Africa. This delivery order is part of a larger $7.1 million...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded Artistry LLC an $11,499.92 firm fixed price delivery order for office supplies under its Multiple Award Schedule contract vehicle. The delivery order, which has no set-aside designation and must be completed by September 30, 2023, will provide the agency's operations in Almanya with requested office supply products through September of next year. Artistry LLC will serve as the prime contractor on the...
- This is a delivery order issued by the U.S. Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Arrowpak (Transport And Warehousing) LIMITED, doing business as Arrowpak International, a for-profit limited liability company based in the United Kingdom. The $738,961.20 firm fixed price delivery order is for furnishings management, housing maintenance, freight handling, appliances procurement, and other facility management and logistics services to support U.S. military operations across...
- This is a firm fixed price purchase order awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit organization that provides goods and services to U.S. government agencies operating internationally. The contract is for a recurring courier service to support operations at the U.S. Embassy, with a ceiling value of $112,494.12 and a performance period ending on September 19, 2019. The contract was awarded on...
- <p>This is a firm fixed-price delivery order contract awarded by the U.S. Air Forces Europe and Africa, a defense agency, to Gurhan Insaat VE Ticaret Nakliyat Ithalat Ihracat LIMITED Sirketi, a for-profit limited liability company located in Türkiye. The contract is for painting various facilities with a ceiling value of $99,241.44 and a completion date of May 22, 2017. This contract was not set aside for any specific business type.</p>