Purchase Order HQC01026PE001
- Not listed
- The Defense Commissary Agency awarded a $551,323.27 firm fixed-price purchase order to Phosters (Fm) LIMITED, a United Kingdom-based facility maintenance contractor, for comprehensive facility maintenance services at the Brunnsums Commissary in the Netherlands. The contract, effective through September 30, 2027, excludes refrigeration maintenance services and will be performed in accordance with the statement of work. This award represents a competitive procurement with no set-aside designation,...
- This federal contract award is for the UK maintenance of Defense Commissary Agency (DeCA) facilities in the United Kingdom. The prime contractor is Phosters (Fm) LIMITED, doing business as Phosters Group, a for-profit organization based in the UK that specializes in facility maintenance and repair services for U.S. military installations. The contract, a Firm Fixed Price Delivery Order with a total ceiling value of $1,225,519.81, was awarded on December 1, 2024 with a completion date of November...
- <p>The Defense Commissary Agency (DOD) awarded a $932,199.16 firm fixed price delivery order contract to Phosters (Fm) LIMITED - doing business as Phosters Group for preventive maintenance (PM) and repairs of facilities and equipment in the United Kingdom. The contract period of performance runs from June 1, 2022 through May 31, 2023 and will be performed entirely in Great Britain. No subcontractors were identified.</p>
- <p>The Defense Commissary Agency (DOD) awarded a $278,395.08 firm fixed price delivery order contract to Phosters Group, doing business as Phosters (Fm) LIMITED, located in Great Britain, United Kingdom. The contract is for preventive maintenance services and will be performed in the United Kingdom from April 17, 2023 through November 30, 2023.</p>
- This is a firm fixed price purchase order awarded by the Defense Commissary Agency (DeCA), a component of the Department of Defense, to Phosters (Fm) LIMITED, doing business as Phosters Group, for refrigeration repair and preventive maintenance services at DeCA's commissaries in the United Kingdom. The award has a ceiling value of $29,587.16 and a completion date of June 30, 2024. Phosters Group also holds an indefinite delivery contract with DeCA for facility and equipment maintenance and...
- The Defense Commissary Agency (DeCA), a component of the Department of Defense (DoD) that operates grocery stores (commissaries) on military installations worldwide, awarded a purchase order valued at $14,384.32 to Phosters Group, a company based in Great Britain, for emergency refrigeration equipment repair services. The firm fixed price contract runs from June 26, 2023 through July 10, 2023 to address refrigeration equipment issues at DeCA commissaries. No subcontractors or set aside...
- The Defense Commissary Agency (DeCA) awarded a firm fixed-price purchase order valued at $75,810.36 to FMS Integrated Building Services LIMITED, a United Kingdom-based contractor, on July 31, 2025. This contract requires the contractor to perform emergency repairs in accordance with a Performance Work Statement (PWS) at a facility in Great Britain, United Kingdom, with an ultimate completion date of September 30, 2025. No set-aside designation was utilized for this award. DeCA, which operates...
- The Defense Commissary Agency awarded a $10,967.68 firm fixed-price purchase order to SKE Technical Services GMBH on August 28, 2025, for Commissary Maintenance Program (CMPP) maintenance services. The contract, which is not set-aside, will be performed in Germany and carries an ultimate completion date of August 29, 2025. This purchase order falls under the commissary's broader facility maintenance operations, funded through miscellaneous payment mechanisms rather than dedicated appropriations....
- The U.S. Defense Commissary Agency (DeCA) awarded a $506,305.01 firm fixed-price purchase order to FMS Integrated Building Services LIMITED, a small business joint venture located in the United Kingdom, for new refrigeration case equipment. The contract has a completion date of September 30, 2024 and was not set aside for any special designations. As the Defense Commissary Agency provides grocery services to U.S. military personnel and their families, this purchase order will likely support...
- The Defense Commissary Agency (DeCA), a component of the U.S. Department of Defense, awarded a firm fixed price delivery order valued at $81,982.57 to Wisag Technical Military Support Services GMBH & CO. KG. The delivery order is for maintenance and repair services to be performed in Germany between January 31, 2023 and February 28, 2023. DeCA operates a worldwide chain of commissaries to provide grocery items and other products to active duty, retired, and reserve component military...
The Defense Commissary Agency awarded a $122.2K firm fixed-price purchase order to Phosters (Fm) LIMITED, a United Kingdom-based facility maintenance contractor operating as Phosters Group, for fiscal year 2025 maintenance services at U.S. military commissary installations in Great Britain. The contract, awarded November 1, 2025, with an ultimate completion date of December 30, 2025, was issued without set-aside designation through open competition. Phosters Group will deliver comprehensive maintenance and repair support services, including preventive facility maintenance, emergency equipment repairs, and specialized service support at multiple commissary locations throughout the United Kingdom. This purchase order is issued under Phosters Group's existing prime Indefinite Delivery Contract with DeCA (contract number HQC01022D0002), which has a total ceiling value of $3.1M and has served as the framework for multiple task orders and purchase orders supporting preventive maintenance and repair operations at commissary facilities in the European theater. The company has demonstrated sustained performance as a key maintenance service provider for U.S. military commissary operations, with previous awards under this IDC framework including delivery orders valued at approximately $932K, $278K, and $933K, along with numerous specialized repair purchase orders at installations such as Lakenheath and Croughton.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $122.2k | 10/31/25 |