Purchase Order SPMYM122P0077

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This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $135,977.80 contract is for the delivery of circuit card assemblies, specifically NSN 7H-5998-015682749, to support repairs and modifications. The original solicitation noted that the design of this part is unstable and major changes are contemplated to address engineering,...

This firm fixed-price purchase order was awarded to Equans Zuid-Nederland B.V., a for-profit technical service provider, by the U.S. Department of State's Bureau of East Asian and Pacific Affairs. The $13,425.69 contract supports retail promotion activities in China, with a performance period running through August 30, 2024. No set-aside designation was used for this award. Equans Zuid-Nederland B.V. has previously held numerous Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements...

This is a $417,548.00 definitive contract awarded to Equans Zuid-Nederland B.V., a for-profit organization providing facilities operations, maintenance, and construction services. The contract was awarded by a U.S. government agency with no set-aside designation. Equans Zuid-Nederland B.V. provides electrical engineering, mechanical installation, and other technical services to federal agencies including the Departments of State, Homeland Security, and Defense, primarily in support of diplomatic...

This is a firm fixed-price purchase order awarded by the U.S. Department of State's Bureau of European and Eurasian Affairs to the prime contractor Equans Zuid-Nederland B.V. for the maintenance and repairs of office machines. The contract has an ultimate completion date of December 31, 2025 and a ceiling value of $10,404.50. Equans Zuid-Nederland B.V. is a technical service provider that has delivered various facilities operations, maintenance, and construction services to federal agencies,...

This is a delivery order contract awarded by the Bureau of Information Resource Management, a civilian agency, to New TECH Solutions, Inc., a small business prime contractor. The contract provides for the purchase of Cisco 4300 series software licenses under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The firm fixed price contract has a ceiling value of $81,568.80 and a period of performance through December 31, 2019. This contract is not...

This is a Delivery Order contract awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. government, to New TECH Solutions, Inc., a small business prime contractor. The contract, with a ceiling value of $79,910.26, is for the delivery of desktop computers and was awarded through the SEWP V government-wide acquisition contract (GWAC). The contract has a firm fixed price pricing type and an ultimate completion date of November 3, 2022. New TECH Solutions, Inc....

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kamp-Tek, Inc., a woman-owned small business. The $7,928 contract is for the delivery of an idler pump (NSN 8502917588). The contract has a completion date of July 25, 2016 and does not use a set-aside designation. Based on Kamp-Tek's history, the company provides a variety of hardware components and parts to support the Department of Defense's aviation, maritime, and troop...

This is a firm fixed-price purchase order awarded to Equans Zuid-Nederland B.V., a subsidiary of Miscellaneous Foreign Awardees, by the Bureau of International Narcotics and Law Enforcement Affairs (INL) for the delivery of an industrial washing machine to El Salvador. The $19,935 contract has a period of performance through December 20, 2025 and does not have a set-aside designation. Equans Zuid-Nederland B.V. has previously provided facilities operations, maintenance, and construction services...

This federal contract award with ID AID617O000500266 was issued by a U.S. government agency to the prime contractor Equans Zuid-Nederland B.V., a technical service provider, for a FOREIGN ASSISTANCE PROGRAM valued at $4,438.00. The contract has no set-aside designation and was issued as a Purchase Order with a completion date of June 28, 2005. Equans Zuid-Nederland B.V. has provided facilities operations, maintenance, and construction services to federal agencies including the Departments of...