Purchase Order SPMYM123P0799

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This is a federal contract award to Equans Zuid-Nederland B.V., a prime contractor, by a U.S. government agency for a FOREIGN ASSISTANCE PROGRAM. The contract has a ceiling value of $21,916.00 and is a Purchase Order with a pricing type of Other. The place of performance is in South Milwaukee, WI. Equans Zuid-Nederland B.V. is a technical service provider that has previously delivered services such as facilities operations, maintenance, and construction to various federal agencies including...

This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency's Land and Maritime division to GSE Holdings Inc.'s J&B Aviation Services division. The contract, valued at $148,520.00, is for the procurement of a maintenance kit, identified by the product description "8503964029 ! MAINTENANCE KIT,ELE." The contract does not have a set-aside designation and has an ultimate completion date of March 29, 2017. GSE Holdings Inc. is the prime contractor for this...

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...

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...

This federal contract award, with ID SPE7M324P2507, was made by the Defense Logistics Agency (DLA) Land and Maritime division to the small business prime contractor Giesting & Associates, Inc., doing business as G & A Sales Co. The $423,779.85 firm fixed-price purchase order is for the supply of CONNECTOR, PLUG, ELEC, NSN 5935014715371, with a total small business set-aside. The original solicitation was an RFQ (Request for Quote) for this NSN, with a required quantity of 81 and a...

This is a cancellation/settlement order delivery order awarded by the U.S. Department of State's Bureau of African Affairs to Rubix Group (UEI: WNPZT7Q8TN23) with a ceiling value of $41,938.58. The contract, which was awarded and completed on November 14, 2025, represents a firm fixed-price delivery order related to transportation services with the place of performance located in South Africa. The award did not utilize a set-aside designation. The G20 designation indicates this delivery order...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to R & M Government Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Las Cruces, New Mexico. The contract, valued at $36,147.85, is for the delivery of 103 units of National Stock Number (NSN) 5935015680679 DUMMY CONNECTOR, PLUG. The contract has an ultimate completion date of May 26, 2026. The original solicitation was a Request for Quote (RFQ)...

This is a delivery order awarded by the U.S. Air Force under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The total ceiling value of the contract is $140,290.54. The prime contractor is New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business focused on providing IT products and services to government clients. The contract provides for the manufacture and delivery of various parts, including part numbers...

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....