Purchase Order HC102123P0018

This is a $17,141.61 firm-fixed price purchase order awarded by the Defense Information Systems Agency (DISA) to Equans Zuid-Nederland B.V., a technical services provider, for the procurement of venue and supplies. The contract has no set-aside designation.

Equans Zuid-Nederland B.V., through its Engie Services Zuid B.V. division and "Enne Solutions" DBA, has previously provided facilities operations, maintenance, and construction services to the Departments of State, Homeland Security, and Defense, including building repairs, vehicle fleet maintenance, lodging, catering, transportation, and fuel supply primarily in support of diplomatic facilities and programs overseas. The award is not associated with a larger indefinite delivery vehicle (IDV) or blanket purchase agreement (BPA).