Purchase Order W912PB15P3150
Award Date 6/25/15
Potential Completion Date 6/29/15
Potential Value $447K
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
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Bulgaria
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Army European Command awarded a firm fixed-price purchase order to Euroing (UEI: CRZTN61NN459) for the aggregate gravel purchase supporting CBS Blaha, with a ceiling value of $91,145. The contract, awarded on October 31, 2025, with an ultimate completion date of the same day, involves the procurement and delivery of materials to Albania. This purchase order represents a straightforward materials acquisition with no set-aside designation applied. The contract supports operations or...
- The U.S. Army European Command (USAREUR-A) awarded a firm fixed price definitive contract to Miscellaneous Foreign Awardees, a for-profit organization, to repair the Marash River Bridge in Bulgaria. The contract has a ceiling value of $254,881.61 and a completion date of September 2, 2015. This contract was not set aside for any specific business designation. Miscellaneous Foreign Awardees is a foreign entity that provides various goods and services to U.S. government agencies operating...
- This is a firm fixed-price delivery order awarded by the U.S. Army European Command (USAREUR) to Joint Venture Ahntech Badzak Bulgaria DZZD, a for-profit organization based in Sliven, Bulgaria. The $1,637,148.10 contract was issued under the USACE Europe Bulgaria Macedonia Construction 2016-2022 multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for the SOFA - ARM-DISARM PAD GRAF IGNATIEVO project in Bulgaria, with a period of performance through...
- This is a $290,692.89 firm fixed price purchase order awarded by the United States Army European Command to Kunda Nordic Tsement AS for the G3/Operation Atlantic Resolve/Gravel for Road Building Project in Estonia. The contract does not have a set-aside designation. The award is for the delivery of gravel to support road building efforts as part of the Operation Atlantic Resolve program, which is a U.S. military initiative focused on enhancing deterrence and defense capabilities in Europe.
- The Department of the Army's European Command has awarded a firm fixed-price contract to Euroing Sh.p.k, a for-profit organization, to provide aggregate rock in the 0-30 mm size range. The contract, valued at $29,760.00, is a Blanket Purchase Agreement (BPA) call order and does not have any set-aside provisions. Euroing Sh.p.k has received multiple contract awards from the Army's European Command to supply various sizes of gravel, sand, and aggregate rock to support infrastructure projects and...
- <p>The Department of the Army European Command awarded a $22,801.91 firm fixed price call against its Basic Purchasing Agreement for the delivery of gravel and sand in Kosovo. The contract was awarded to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, on September 18, 2020, with a period of performance through September 30, 2020. No set-aside provisions were applied to this contract action.</p>
- This is a firm fixed-price contract awarded by the U.S. Army European Command (USAREUR-A) to Euroing Sh.p.k, a for-profit organization based in Kosovo. The contract, valued at $43,631.35, is for the delivery of aggregate gravel to support operations at Camp Bondsteel in Kosovo. The award is associated with a larger Blanket Purchase Agreement (BPA) between the U.S. Army and Euroing Sh.p.k, identified as W912SR20A0008, which has a ceiling value of $245,000 and an ordering period through...
- This is a $138,196.22 firm fixed-price purchase order awarded by the Department of the Army European Command to DSG Bulgaria EOOD, a for-profit limited liability company, for the completion of a gravel parking lot project. No set-aside designation is specified. DSG Bulgaria EOOD has previously served as a subcontractor to KBR Services, LLC in providing a variety of base life support and logistics services to the Department of Defense, including in Africa, Eastern Europe, and the Middle East. The...
- This is a firm fixed-price purchase order awarded by the U.S. Army European Command to Fuduric / EPS GBR, a for-profit limited liability company, for the provision of shower containers and portable latrines. The contract has a ceiling value of $165,028.53 and a completion date of August 28, 2015. The contract is not set aside for any specific business type. The award was made on August 11, 2015. Fuduric / EPS GBR is registered in the System for Award Management (SAM) with an expiration date of...
- This is a firm fixed-price delivery order contract awarded by the U.S. Army European Command (USAREUR-A) to SKE SRL, a construction and facilities maintenance company based in Italy. The contract, valued at $417,459.31, is for the NSTA Gravel Yard project in Bulgaria. The contract does not have a set-aside designation. SKE SRL has a history of performing construction, renovation, and maintenance services for various U.S. Department of Defense (DoD) agencies, including the Department of Defense...
This is a firm fixed-price purchase order awarded by the U.S. Army European Command (USAREUR-A) to Fuduric Bulgaria OOD, a for-profit organization, for gravel and sand for the G3/Novo Selo Training Area in Bulgaria. The contract has a ceiling value of $447,417.47 and a completion date of June 29, 2015. The contract was not set aside for any specific business type. No further details about larger contract vehicles or subcontractors were provided.
Generated 4/2/25, 8:27 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Gravel and Sand for Novo Selo Training Area. | W912PB-15-T-3130 | Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Bavaria 409th CSB | Award Notice 1/1 | 5/28/15, 8:21 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 8/26/15 | |
| Not listed | Not listed | $447.4k | 6/25/15 |