Purchase Order HSCG8110PPEB001
- Not listed
- This purchase order, awarded on October 14, 2008, with an ultimate completion date of November 13, 2008, represents an annual air permit fee payment of $1,125.00 made via electronic funds transfer to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), a for-profit subsidiary of Engie Services Zuid B.V. The contract was awarded without set-aside restrictions and is classified as a firm fixed-price purchase order. The place of performance is identified as Elizabeth City, North Carolina. Payment...
- This purchase order, awarded July 13, 2009, to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) represents an advance payment mechanism for an anticipated annual hazardous waste permit fee invoice expected in late July 2009. With a ceiling value of $2,220.00 and an ultimate completion date of August 12, 2009, the contract is structured as a firm fixed-price purchase order to be executed upon receipt of the invoice from the support center. The place of performance is...
- This purchase order, awarded on August 12, 2009, with an ultimate completion date of September 11, 2009, represents a small contract valued at $2,905.00 issued to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), a for-profit subsidiary of Engie Services Zuid B.V. operating as a generic entity identifier under the Federal eGovernment IAE Initiative. The contract is designated as a non-set-aside procurement and requires a purchase order rather than credit card payment. Performance is to be...
- This purchase order, awarded February 19, 2009, by the U.S. government to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) carries a ceiling value of $2,055.00 with an ultimate completion date of March 21, 2009. The contract was awarded without set-aside restrictions under Purchase Order Request ALC SIGN CEU-33-09-3030 for performance in Elizabeth City, North Carolina. As a child entity operating under the Federal E-Government Initiative's generic entity identifier...
- This purchase order, awarded on September 21, 2009, by a U.S. government agency to Miscellaneous Foreign Awardees (a for-profit subsidiary of Engie Services Zuid B.V.) has a ceiling value of $6,242.00 and an ultimate completion date of October 21, 2009. The contract covers the procurement of sensors and replacement parts for AREARAES and TVAS equipment, with performance to take place in Elizabeth City, North Carolina. The contract was not set aside for any specific business category,...
- This purchase order, awarded February 10, 2010, to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) has a ceiling value of $2,825 and an ultimate completion date of March 12, 2010. The contract is a firm fixed-price purchase order without set-aside restrictions, to be performed in Elizabeth City, North Carolina. As a child contract under a larger vehicle, this award represents a routine procurement consistent with the vendor's extensive portfolio of operational and...
- This purchase order was awarded on October 24, 2006, to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V., for rental space services in Elizabeth City, North Carolina. The contract, which was not set aside for any specific business category, carries a ceiling value of $7.2K with an ultimate completion date of November 23, 2006. The award reflects the vendor's established capabilities in facilities operations and logistical support services, leveraging its...
- The U.S. Department of State awarded a $2,218.05 purchase order to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) on August 15, 2008, for a North Carolina hazardous waste permit fee invoice (HW44095). The contract, which was completed by September 14, 2008, was performed in Elizabeth City, North Carolina and was not designated for any small business set-aside. Points of contact for this procurement include Phillystine Spinks (919-508-8561) and Larry Wilson...
- This purchase order, issued on August 1, 2008, with a completion date of August 31, 2008, represents a $3,153.60 contract awarded by the U.S. government to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) for services at the Washington, DC 20001 location. The contract was awarded without set-aside restrictions under a standard purchase order mechanism with firm fixed-price terms. As a child entity operating under the Federal eGovernment Initiatives and Accountability...
- This purchase order was awarded on April 27, 2007, to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), a Washington, D.C.-based for-profit organization specializing in administrative, logistical, and operational support services for federal agencies. The contract carries a ceiling value of $1,170.00 with an ultimate completion date of May 27, 2007, and performance will take place in Elizabeth City, North Carolina. The award was made through full and open competition without set-aside...
This purchase order, awarded December 3, 2009, is for an annual air permit fee (Invoice 44059) in the amount of $1,500.00, due by October 18, 2009, with completion targeted for January 2, 2010. The contract was awarded to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V., which operates as a generic entity identifier under the Federal eGovernment IAE Initiative. Payment is to be made via electronic funds transfer to contact number 919-715-9610. The place of performance is Elizabeth City, North Carolina. No set-aside designation was used in this competitive procurement. Miscellaneous Foreign Awardees is a Washington, D.C.-based vendor with a substantial track record of federal contract work since 2005, primarily supporting the U.S. Department of State across multiple bureaus and geographic regions. The vendor maintains extensive capabilities in facilities operations and maintenance, logistical support, real property services, and specialized administrative support for diplomatic facilities and missions globally. Beyond its contract portfolio, the entity has also received significant federal grant awards totaling millions of dollars for humanitarian assistance and public diplomacy initiatives. This particular purchase order represents a routine facilities-related administrative fee assessment within the vendor's broader portfolio of government service delivery.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.5k | 12/2/09 |