Purchase Order N0018907PE217

This is a definitive contract awarded to Equans Zuid-Nederland B.V., a prime contractor, by a U.S. federal agency. The contract has a ceiling value of $2,337.40 and is for the provision of helicopter services to the Sitinak Dome NDS. The contract does not have a set-aside designation. Equans Zuid-Nederland B.V. is a technical service provider that has experience delivering facilities operations, maintenance, and construction services to various U.S. government agencies, including the Departments...

This is a modification to a grant awarded to Equans Zuid-Nederland B.V., a for-profit technical services provider, by a U.S. government agency. The modification increased the employee's General Schedule (GS) pay grade from 4/8 to 4/9, effective December 23, 2007, with a total ceiling value of $56,959.00. The contract is a definitive contract with a labor hours pricing type and was not set aside. Equans Zuid-Nederland B.V. has provided facilities operations, maintenance, and construction services...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to ITW GSE Inc., a subsidiary of Illinois Tool Works Inc. (ITW), a global industrial manufacturer. The $14,697.00 firm fixed-price contract is for the delivery of an electrical aviation component, specifically an 'ADAPTER,CONNECTOR' (NSN 8511278929), with a period of performance through June 2025. The contract is not set aside for small businesses. ITW GSE Inc. is a long-standing supplier of specialized electrical...

This is a $104,122.00 definitive Labor Hours contract awarded to Equans Zuid-Nederland B.V. (a prime contractor) by the U.S. Department of State for facilities operations, maintenance, and construction services in Serbia. The contract provides for various services such as HVAC and electrical systems installation/upkeep, vehicle maintenance, hotel accommodations, transportation, and fuel supply to support diplomatic facilities and programs. Equans Zuid-Nederland B.V. has previously delivered...

This is a $2,633 firm fixed price purchase order awarded to Equans Zuid-Nederland B.V., a for-profit technical service provider, for supplies to be delivered in Uganda. The award has no set-aside designation and is associated with the prime contractor's existing indefinite delivery vehicles and blanket purchase agreements with the Departments of State and Homeland Security for electrical and mechanical installation services, hotel accommodations, vehicle maintenance, fuel delivery, catering, and...

Defense Logistics Agency Land and Maritime awarded Netkomp, Inc. a $1,104 firm fixed price delivery order for repair kit 8508956290 for valves. The order is for the delivery of a specific repair kit to a location in Corona, California, with work to be completed by May 17, 2022. No set-aside provisions were applied to this award under the agency's contracts for spare parts and logistics resupply. Netkomp will deliver the requested repair kit to support the Defense Logistics Agency's mission to...

This contract was awarded by the Department of State Bureau of European and Eurasian Affairs to the prime contractor New TECH Solutions, Inc., a minority-owned, 8(a) certified business that provides IT products and services. The contract is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), with a firm fixed price of $1,590.00. The contract is for IT electronic computer components, with a performance location in Fremont,...

This delivery order for adapter, straight, FL (part number 8509157762) was awarded on June 9, 2022 by the Defense Logistics Agency Land and Maritime to B. & E. Manufacturing Co., Inc. of Garden Grove, California. The potential value of $579 will support the agency's logistics mission. Performance is to be completed by February 14, 2023. This firm fixed price order was issued using full and open competition procedures, with no set-aside designation applied. B. & E. Manufacturing Co., Inc....

This is a Definitive Contract awarded by a U.S. Government agency to Equans Zuid-Nederland B.V., a technical service provider, to deliver facilities operations, maintenance, and construction services. The contract has a ceiling value of $82,722.00 and a period of performance ending on January 1, 2008. The contract is a Labor Hours pricing type and does not have a set-aside designation. Equans Zuid-Nederland B.V. has previously provided services such as HVAC and electrical systems installation...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Brantner And Associates, Inc., a foreign-owned, for-profit manufacturer doing business as TE Connectivity Mog Division. The contract is for the delivery of 13 units of a Cable Assembly, Spec with National Stock Number 5995016226649. The approved source for the cable assembly is 96169 EB4210-35-100, and delivery is expected within 99 days after order placement. The contract has a ceiling...