Purchase Order W564KV24P0011
Award Date 1/26/24
Potential Completion Date 2/2/24
Potential Value $12K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Croatia
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a delivery order contract awarded by the U.S. Army European Command (USAREUR-A) to GSG SRL Gestione Servizi Globali, a for-profit organization, for the provision of food services to Italian local national employees. The contract has a ceiling value of $1,739,377.33 and is a firm fixed-price contract that runs from June 2016 to February 2019. The contract is not set aside for any specific business type. The award does not reference a larger contract vehicle.</p>
- <p>This is a firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa to deliver food preparation and delivery services. The contract was awarded on August 30, 2021 with a completion date of August 30, 2021 and a ceiling value of $91,000.00. The contract was not set aside for any particular type of business. The award is associated with the Operation Allies Refuge national interest action, though no further details about that program are provided.</p>
- This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Miscellaneous Foreign Awardees, specifically the Engie Services Zuid B.V. division, for a DINNER MEAL requirement. The contract has a ceiling value of $21,505.00 and an ultimate completion date of August 9, 2024. The awardee is a for-profit technical service provider that has previously delivered facilities operations, maintenance, and construction services to various federal agencies, including the Departments of...
- <p>This is a Firm Fixed Price delivery order contract awarded by the U.S. Army European Command (USAREUR) to Ecolog Logistic GMBH, a for-profit limited liability company, for REGION 2 - CONTRACT COOKS GRAFENWOEHR. The contract has a potential ceiling value of $486,483.88 and a performance period ending on May 31, 2017. This contract was not set aside for any specific business type. The contract provides food service support in Germany.</p>
- This federal contract award to Theodor Wille Intertrade GMBH, a foreign-owned for-profit organization, provides for the delivery of various food and subsistence items to support U.S. military forces in Europe. The award, valued at $15,104.45, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence division, which is responsible for procuring food and related items for the Department of Defense. The contract is a delivery order issued under a larger...
- This federal contract award, valued at $422,991.00, was issued by the U.S. Army European Command (USAREUR-A) to Miscellaneous Foreign Awardees, a for-profit organization that provides a variety of goods and services to U.S. government agencies operating internationally. The contract is for "FTX CATERING MEALS US AND SAD" services, and was awarded on a firm fixed price basis with no set-aside designation. Miscellaneous Foreign Awardees holds multiple federal contract Indefinite Delivery...
- <p>The Bureau of European and Eurasian Affairs awarded a purchase order to Miscellaneous Foreign Awardees (Division: Engie Services Zuid B.V.) for professional catering services on June 5, 2026, with a ceiling value of $16,298.02. Performance occurs in Italy with an ultimate completion date of June 17, 2026. The order is firm fixed-price with no set-aside applied.</p>
- This federal contract award is for the delivery of a wide range of food and beverage products to support the U.S. Department of Defense (DoD) personnel stationed overseas, primarily in Europe. The award was made by the Defense Logistics Agency (DLA) Troop Support Subsistence to the foreign-owned, for-profit prime contractor Efs Ebrex SARL, doing business as Ebrex Food Services SARL, which is based in Switzerland. The specific delivery order valued at $2,606.28 is for the provision of...
- This federal contract award is for the delivery of chilled, frozen, and semi-perishable food and beverage products to support U.S. military forces stationed overseas, particularly in Europe, North Africa, and Western Africa. The prime contractor, Efs Ebrex SARL, doing business as Ebrex Food Services SARL, is a foreign-owned, for-profit company based in Switzerland that holds a significant indefinite delivery contract (IDV) with the Defense Logistics Agency (DLA) Troop Support Subsistence, valued...
- This federal contract award is for the delivery of various food and beverage items to support U.S. military forces stationed overseas, primarily in Europe, North Africa, and Western Africa. The prime contractor is Efs Ebrex SARL, doing business as Ebrex Food Services SARL, a foreign-owned, for-profit company based in Switzerland. The award, with a ceiling value of $3,927.03, is a delivery order issued under a larger indefinite delivery contract (IDC) with the Defense Logistics Agency (DLA) Troop...
This contract was awarded by the Army European Command (USAREUR-A), a defense agency, to Pleter - Usluge D.O.O., a for-profit limited liability company based in Croatia. The contract, a Firm Fixed Price purchase order, is for MEALS DINNER and has a ceiling value of $11,666.55. The contract does not have a set-aside designation and has an ultimate completion date of February 2, 2024. This contract award was made on January 26, 2024. The vendor, Pleter - Usluge D.O.O., is registered in SAM.gov with an expiration date of May 6, 2025.
Generated 1/26/25, 9:07 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $11.7k | 2/2/24 |