Purchase Order HT009025VS0101

This is a firm fixed-price purchase order awarded by the Defense Health Agency (DHA) to the vendor Equans Zuid-Nederland B.V., a subsidiary of Engie Services Zuid B.V., for the repair of floor coating. The contract has a ceiling value of $16,256.14 and a completion date of September 30, 2025. Equans Zuid-Nederland B.V. is a technical service provider that has previously supported the Departments of State, Homeland Security, and Defense with facilities operations, maintenance, and construction services at overseas locations. This award is not associated with a larger indefinite delivery vehicle (IDV) or blanket purchase agreement (BPA), and no set-aside designation was used.