Purchase Order SPE2DS26V5864

This is a Firm Fixed Price delivery order awarded by the Air Force under the Air Forces Europe and Africa Integrated Base Defense Security Systems (IBDSS) indefinite delivery, indefinite quantity (IDIQ) contract. The $569,266.68 contract is for the VINDICATOR RELOCATION - RAF CROUGHTON project in Great Britain, United Kingdom. The prime contractor is M.c. Dean, Inc., a Virginia-based for-profit company that specializes in designing, building, operating, and maintaining cyber physical solutions...

This federal contract award, valued at $208,600.18, was issued by the Bureau of Overseas Building Operations (OBO) at the U.S. Department of State to Triple Canopy Inc. The contract provides for one Site Security Coordinator and one Construction Surveillance Technician to support the Johannesburg MSGR project from March 12, 2017 through October 31, 2018. This Delivery Order task is part of the larger DOS Construction IDIQ 2015-2016 contract vehicle, a multiple-award Indefinite...

The U.S. Department of State's Bureau of Diplomatic Security awarded a $89.96 million delivery order to Triple Canopy Inc. under the Worldwide Protective Services III (WPS III) indefinite delivery vehicle on December 6, 2021. This task order, designated as TO-02 and commonly referenced as Juba Protective Services, will provide comprehensive protective security services in South Sudan through June 5, 2032. The contract is structured as a firm fixed-price delivery order with no set-aside...

The Department of State Bureau of Overseas Building Operations awarded a Firm Fixed Price Delivery Order to Professional Technologies Group, Inc. (doing business as Protec), a global technology field services company specializing in electronic security solutions, structured cabling systems, and advanced metering systems. The contract is for Technical Security Services System Installation with a potential value of $44,116.44. The contract is not set aside. Protec has previously performed...

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles program to Crown Clothing Co, a woman-owned small business manufacturer based in Vineland, New Jersey. The contract is for the provision of men's coats, with a potential value of $1,136.91 and a period of performance through March 29, 2024. Crown Clothing Co is the prime contractor and does not have any major subcontractors listed. The contract is not associated...

The Defense Logistics Agency Troop Support awarded Crown Clothing Co. a $277 fixed-price delivery order for 8507955565 coats, men's. To be performed in Vineland, New Jersey, this order is associated with DLA Troop Support's clothing and textiles indefinite-delivery/indefinite-quantity contract vehicle. No set-aside provisions were applied to this award to the prime contractor Crown Clothing Co. to supply men's coats in support of the agency's provision of clothing and textile items to the...

This federal contract award W564KV12D0015|0009 was made by the European Region of the Defense agency to Protec E. Kfr., a for-profit organization, for appliance repair services in Germany. The contract has a ceiling value of $701,276.18 and a period of performance through May 12, 2016. This appears to be a delivery order contract with a labor hours pricing type. The award was not set aside for any specific business category. Protec E. Kfr. is the prime contractor, and there is no indication of...

This federal contract award, with ID SPE1C118D1079|SPE1C120F0681, was issued by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles program to Crown Clothing Co, a woman-owned small business manufacturer based in Vineland, New Jersey. The award is for the delivery of men's coats, with a firm fixed price ceiling value of $1,183.56 and a completion date of December 2, 2019. This award is not associated with any set-aside program. Crown Clothing Co is a key supplier to the DLA...

Professional Technologies Group, Inc., doing business as Protec, has been awarded a $38,145 firm fixed price delivery order for electronic security system repair services at the Brookville, Indiana site. The Department of the Army Corps of Engineers is the contracting agency for this order placed against an unidentified multiple award contract vehicle. The period of performance is scheduled to conclude by April 30, 2023. No set-aside provisions were applied to this procurement for LRL Electronic...

This federal contract award is a Time and Materials delivery order with a ceiling value of $79,073.24, issued under the Department of Labor's DOLOPS16D0006 IDIQ contract. The purpose of the task order is for MINGO CCC WIRING, with the COTR being Linda Estep. The prime contractor is Professional Technologies Group, Inc. (dba Protec), a global technology field services company specializing in electronic security solutions, structured cabling systems, and advanced metering systems. Protec is a Self...