Purchase Order M2710020P3002
Award Date 10/6/19
Potential Completion Date 3/14/20
Potential Value $79K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Uganda
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps, a defense agency, to Meteor Consult LIMITED, a vendor located in Uganda. The contract is for camp services in Uganda, with a ceiling value of $29,430.95 and a completion date of May 5, 2017. The contract has no set-aside designation. The prime contractor is Meteor Consult LIMITED, and the funding agency is the U.S. Marine Corps.</p>
- This is a federal contract award for catering services to support the Special Purpose Marine Air-Ground Task Force - Africa (SPMAGTF-AF) 13.2 mission in Uganda. The $170,370.00 firm fixed-price purchase order was awarded on December 27, 2012 to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. that provides a range of facilities, maintenance, and construction services to the U.S. government, particularly the Department of State. The contract does not have a...
- This firm fixed-price purchase order was awarded by the U.S. Marine Corps to Virginian 32, Inc. for catering services in support of Special Purpose Marine Air-Ground Task Force (SPMAGTF) 14.1 operations in Uganda. The contract has a ceiling value of $126,484.20 and a period of performance through October 15, 2014. Virginian 32, Inc. is a for-profit company that provides a range of global life support, logistics, and transportation services to government and industry clients. The company holds...
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Rosaline's Place LTD, a vendor located in Uganda, for food services and camp maintenance. The contract has a ceiling value of $103,218.02 and an ultimate completion date of September 18, 2018. The contract is not set aside for any specific business type. Based on the information provided, this contract does not appear to be associated with a larger contract vehicle.</p>
- <p>The U.S. Marine Corps awarded a firm fixed-price purchase order to Rosaline's Place LTD, a vendor located in Uganda, for camp logistics services. The contract has a ceiling value of $61,091.20 and a completion date of July 15, 2017. The award does not indicate the use of any set-aside designation.</p>
- This is a $620,408.00 firm-fixed-price purchase order contract awarded by the Department of the Army to Africa ECO Services LIMITED, a for-profit company based in Kenya. The contract is for catering services to support a U.S. military exercise in Kenya from February 22 to March 11, 2024. There is no set-aside designation mentioned for this award. Africa ECO Services LIMITED has previously received other prime contracts from various U.S. government agencies to provide services such as basic...
- This federal contract award, with ID M2710016P3003, was granted by the U.S. Marine Corps to provide "FULL CAMP LOGISTICS SERVICES" in Uganda. The contract is a firm fixed-price purchase order with a ceiling value of $99,724.08 and an ultimate completion date of April 1, 2016. This contract does not have a set-aside designation. Without additional information on the original solicitation, the specific products or services to be delivered under this contract are unclear, but the...
- This is a firm-fixed price purchase order contract awarded by the U.S. Army's Africa Command (AFRICOM) to Equans Zuid-Nederland B.V., a subsidiary of Miscellaneous Foreign Awardees, for a banquet dinner with a ceiling value of $41,238.04. The contract has an ultimate completion date of May 13, 2023. Equans Zuid-Nederland B.V. is an experienced provider of facilities operations, maintenance, and construction services to various federal agencies, including the Departments of State, Homeland...
- <p>This is a firm-fixed price purchase order awarded by the U.S. Marine Corps for catering services, specifically lunch, with a ceiling value of $16,800.00. The contract has an ultimate completion date of May 25, 2025 and was awarded on May 20, 2024. The contract does not have a set-aside designation. The prime contractor is Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, a for-profit organization based in the Philippines.</p>
- The U.S. Marine Corps awarded a catering service purchase order to Miscellaneous Foreign Awardees valued at $37,658.40 on August 6, 2024, with completion targeted for August 12, 2024. This firm fixed-price contract, which was not set aside for any specific business category, covers catering services at the performance location in Cyprus. The contract was awarded through full and open competition, consistent with the contractor's typical procurement approach across federal agencies. Miscellaneous...
This is a $79,419.39 firm fixed-price purchase order for catering services awarded by the United States Marine Corps to Equator Catering LTD, a vendor based in Uganda. The contract does not utilize a set-aside designation and has an ultimate completion date of March 14, 2020. Equator Catering LTD appears to specialize in providing catering and camp services to support military operations and installations. The vendor has received several other prime contract awards from the Marine Corps for similar services in recent years.
Generated 4/2/25, 10:42 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Terminate for Convenience | ($144k) | 7/28/20 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 6/29/20 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 6/15/20 | |
| P00001 | Supplemental Agreement for work within scope | ($17k) | 4/16/20 | |
| PP0001 | Other Administrative Action | $239.8k | 12/6/19 |