Purchase Order W9114F21P0112

The Department of the Army European Command awarded a firm-fixed-price purchase order contract to PDG Professional Development Group, a for-profit limited liability company, to provide COVID-19 medical and surgical instruments for the Ministry of Health in Montenegro. The contract has a potential value of $114,691.47 and a completion date of May 28, 2021. This award is part of the government's Coronavirus COVID-19 National Interest Action and does not utilize a socioeconomic set-aside program.

The Department of the Army European Command awarded a firm-fixed-price purchase order to Antisel Bulgaria OOD, a for-profit organization, for the provision of a FLEX PURIFICATION SYSTEM. The contract has a potential value of $293,401.14 and is associated with the Coronavirus COVID-19 National Interest Action. This contract award does not have a set-aside designation. Antisel Bulgaria OOD has previously provided medical equipment and supplies, including a QuantStudio 5 real-time PCR system, to...

The Department of the Army Installation Management Command Europe Region awarded a firm fixed price blanket purchase agreement call against an unspecified vehicle to Fuduric GMBH & CO. KG for the delivery of non-medical personal protective equipment. Valued at one hundred ninety thousand three hundred fifty-two dollars and eighty-six cents ($190,352.86), this contract supports coronavirus COVID-19 national interest needs and has a period of performance through September 30, 2020. No...

<p>The Department of the Army European Command awarded a $175,428.83 firm fixed-price purchase order contract to UVC Solutions D.O.O., a for-profit manufacturer, for a UV-C disinfection system. The contract was awarded on March 30, 2021, with a completion date of April 15, 2021. The contract does not have a set-aside designation. The place of performance is Slovenya.</p>

This is a firm fixed-price Blanket Purchase Agreement (BPA) Call with a ceiling value of $5,030.86, awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Purper GMBH, a German for-profit organization. The contract, which has no set-aside designation, was awarded on August 11, 2020 with an ultimate completion date of the same day. Purper GMBH, doing business as Purper Verkehrstechnik &amp; Indus, is an established U.S. federal contractor specializing in...

The Department of the Army Special Operations Command awarded a $23,058.11 firm fixed price blanket purchase agreement call contract to Fuduric GMBH &amp; CO. KG, doing business as Fuduric, for the delivery of portable hand-wash stations in support of COVID-19 response efforts. Place of performance will be in Germany. The contract is associated with the Special Operations Command Europe's coronavirus pandemic response and has a completion date of June 26, 2020. No set-aside designation was...

This federal contract, awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA), is a Blanket Purchase Agreement (BPA) Call with Purper GMBH, a German for-profit organization, for the procurement of water chemicals. The award, valued at $5,030.87, has a firm fixed price pricing type and a completion date of June 8, 2020. This contract is not set aside for any socioeconomic category. Purper GMBH is an established federal contractor, holding several significant...

This contract award to Purper GMBH, a German for-profit organization, is for the provision of water treatment chemicals and filters to the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) under a Blanket Purchase Agreement (BPA) call. The contract has a ceiling value of $5,030.87 and a completion date of March 30, 2020. Purper GMBH is an established federal contractor, with numerous Indefinite Delivery Vehicle (IDV) contracts with USAFE-AFAFRICA and the Army Installation...

This federal contract award, SPE2DP22P0051, was issued by the Defense Logistics Agency (DLA) to SZY Holdings, LLC, a for-profit limited liability company that specializes in supplying medical equipment, supplies, and consumables to the U.S. federal government. The contract is for the procurement of 6,000 units of WATER PURIFICATION (NSN 6850015303396), to be delivered to the Commanding General MCLC within 20 days of the order date. The contract is a firm-fixed-price purchase order with a ceiling...

This is a delivery order contract awarded by the U.S. Army to WSP E&amp;Is GMBH, a foreign-owned, for-profit organization registered in the System for Award Management (SAM.gov). The contract, valued at $255,332.56, is for the operation of a per- and polyfluoroalkyl substances (PFAS) pump and treatment (P&amp;T) system at the U.S. Army installation in Ansbach, Germany. The contract is a firm-fixed-price delivery order awarded under a larger indefinite delivery contract (IDC) vehicle, likely...