Purchase Order SPMYM123P0517

Award Date 2/15/23

Potential Completion Date 3/10/23

Potential Value $11K

Funding Federal Agency

Naval Sea Systems Command

Contracting Federal Agency

Land and Maritime

Awardee

AFP Industries, Inc.

Ultimate Awardee

Not listed

NAICS Category

326220 - Rubber and Plastics Hoses and Belting Manufacturing

PSC Category

5180 - Sets, Kits, And Outfits Of Hand Tools

Set-Aside Type

Total Small Business

Federal Contract Vehicle

Extent Competed

Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

North Chesterfield, Richmond, VA 23236, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

BPA Call 1305L419ANAAJ0008-1305L422FNEEG0053

��...

Delivery Order GS35F0636K-15JE1R20F00000155

��...

Purchase Order 19GG8024P0519

This is a firm fixed price purchase order awarded to Equans Zuid-Nederland B.V., a prime contractor, by the Bureau of Overseas Building Operations, a civilian agency. The contract is for the provision of spare parts for four generators, including maintenance and repair services. The award has a ceiling value of $19,991.53 and a completion date of October 30, 2024. There is no set-aside designation on this contract. Equans Zuid-Nederland B.V. is a technical service provider that has previously...

Purchase Order 19GE2123P1848

This is a firm fixed price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Miscellaneous Foreign Awardees dba Equans Zuid-Nederland B.V. for the provision of a new generator storage container. The contract has a ceiling value of $13,299.06 and a completion date of October 18, 2023. No set-aside designation was used. Equans Zuid-Nederland B.V. is a technical services provider that has previously delivered facilities...

Purchase Order AID685O000500127

This is a $11,520.00 federal purchase order awarded by a U.S. government agency to Equans Zuid-Nederland B.V., a for-profit technical services provider, to procure 10,000 liters of gasoline and 3,000 liters of diesel fuel for the agency's vehicle fleet. The award is not associated with a larger contract vehicle and has no set-aside designation. Equans Zuid-Nederland B.V. has previously provided facilities operations, maintenance, and construction services to various federal agencies including...

Delivery Order NNG15SC82B-19AQMA24F1184

This is a delivery order contract awarded to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American owned business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract, valued at $3,439.62, is for the provision of IT hardware and services, including software licenses, hardware components, and technical support, to the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. Department of State....

Purchase Order 19KE5024P1645

This is a $15,625 firm fixed price purchase order awarded to Equans Zuid-Nederland B.V., a for-profit technical services provider, by the U.S. Department of State's Bureau of African Affairs. The contract is for toll fees and does not have a set-aside designation. Equans Zuid-Nederland B.V. has previously provided facilities operations, maintenance, and construction services to other federal agencies including the Departments of Homeland Security and Defense, primarily in Europe and Eurasia. The...

Purchase Order SPE4A624V420E

��...

Purchase Order AID688O000501033

This is a $7,983 purchase order contract awarded by the U.S. Agency for International Development (USAID) to the prime contractor Equans Zuid-Nederland B.V., a for-profit technical services provider, for the repair of a USAID vehicle. The contract has no set-aside designation and was completed on April 20, 2005. Equans Zuid-Nederland B.V. provides a range of services to U.S. government agencies supporting diplomatic facilities and programs overseas, including facilities operations,...

Purchase Order AID121O000500084

This is a $24,000 purchase order awarded by a U.S. government agency to Equans Zuid-Nederland B.V., a for-profit organization that provides facilities operations, maintenance, and construction services. The contract is for a foreign assistance program and does not have a set-aside designation. Equans Zuid-Nederland B.V. has previously delivered services such as HVAC and electrical systems installation, vehicle maintenance, lodging, catering, transportation, and fuel supply in support of...

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
P00001		Other Administrative Action	$0	3/9/23
Not listed		Not listed	$10.7k	2/15/23