Purchase Order W912PB18P3080
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Department of the Army European Command to DSG Bulgaria EOOD, a for-profit limited liability company, in the amount of $149,426.37. The contract is for "LSA SUPPORT - 85 PAX" and has a completion date of June 11, 2021. No set-aside designation was used. DSG Bulgaria EOOD has previously served as a subcontractor to KBR Services, LLC, providing a variety of base life support and logistics services on U.S. military...
- The U.S. Army awarded a $35,404.22 delivery order to DSG Bulgaria EOOD on September 17, 2025, for life support services supporting the 95th Combat Support Support Battalion Iron Herd field training exercise at Baumholder, Germany. This firm fixed-price delivery order, with completion targeted for September 29, 2025, was issued under the Worldwide Expeditionary Multiple Award Contract TITUS (WEXMAC TITUS) parent vehicle and received no set-aside designation. DSG Bulgaria EOOD, a...
- This is a Delivery Order contract awarded by the Army European Command (USAREUR-A) to DSG Bulgaria EOOD, a for-profit limited liability company based in Bulgaria. The contract is for $2,750.00 and provides Immediate Response 25 logistics and base support services, including material handling equipment (MHE) services, required for Defender 25 military exercises in Charalitsa, Bulgaria from May 18 to June 12, 2025. The contract is a Firm Fixed Price arrangement and is not set aside. This award...
- This firm-fixed-price purchase order was awarded by the Department of the Army European Command to the prime contractor, DSG Bulgaria EOOD, for leased vehicles. The contract has a potential value of $149,735.18 and a completion date of May 18, 2018. DSG Bulgaria EOOD is a for-profit limited liability company that has experience providing goods and services, including vehicle leases and logistical assistance, to Department of Defense agencies such as the Department of the Army European Command...
- The U.S. Army European Command (EUCOM) awarded a delivery order valued at $710,145 on a firm fixed-price basis to DSG Bulgaria EOOD for life support requirements at the Krivolak Training Area in North Macedonia. This delivery order falls under the Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0, a $400 million indefinite delivery contract with Naval Supply Systems Command designed to provide non-commercial services and supplies supporting humanitarian assistance, disaster relief,...
- This is a firm fixed-price purchase order awarded by the Department of the Army to DSG Bulgaria EOOD, a for-profit limited liability company, for the rental of vehicles to support the G3/ATLANTIC RESOLVE mission. The award has a ceiling value of $23,485.90 and a period of performance ending on March 4, 2019. DSG Bulgaria EOOD has previously supported the Department of Defense as a prime contractor and subcontractor, providing a range of logistical and base support services. This award does not...
- The U.S. Army European Command awarded a $215,875.80 firm fixed-price delivery order to DSG Bulgaria EOOD for logistics and life support services in support of the 173rd Brigade Combat Team's Sky Soldier III 2025 training exercise at the Slunj Training Area in Croatia. The contract, awarded December 1, 2025, with completion by December 12, 2025, requires the provision of portable sanitary facilities, portable hand wash stations, portable and temporary shower facilities, closed tents, and gray...
- <p>This is a firm fixed-price purchase order awarded by the U.S. Army European Command (USAREUR-A) to DSG - Service Gesellschaft MBH, a for-profit organization based in Kaiserslautern, Germany. The contract, valued at $313,025.76, is for logistical support services with a period of performance ending on October 31, 2016. The contract was awarded on May 28, 2016 and was not set aside for any specific business type.</p>
- The Department of the Army European Command awarded a $582,654 firm fixed price purchase order to DVE Construction OOD to provide field logistics support services in Bosnia and Herzegovina. The original solicitation sought these services, including camp setup, food services, shower and laundry facilities, generators, lighting, storage freezers, and other logistical support at multiple locations through July 2021. The Army Materiel Command and Army Contracting Command require these services to...
- The Department of the Army European Command awarded a firm fixed price purchase order for $131,145.00 to DVE Construction OOD, a for-profit limited liability company, for logistic support services. The contract, which did not have a set-aside designation, was awarded on February 28, 2020 with a completion date of May 30, 2020. DVE Construction OOD has previously provided the Department of Defense with services such as storage containers, field logistics support, laundry services, COVID-19...
This is a firm fixed-price purchase order awarded by the U.S. Army European Command (USAREUR-A) to DSG Bulgaria EOOD, a for-profit limited liability company based in Bulgaria. The $91,416.01 contract is for the provision of life support area services in Dolaszewo, Poland under the G3/TROJAN FOOTPRINT 18 exercise. No set-aside designation was used. DSG Bulgaria EOOD has experience providing a range of base support and logistics services as both a prime contractor and subcontractor to the Department of Defense, including laundry, waste management, power generation, and COVID-19 testing. This contract award is associated with the Army's Logistics Civil Augmentation Program (LOGCAP) V contract vehicle, which provides a wide array of contingency and sustainment services to support U.S. military operations worldwide.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Life Support Area | W912PB-18-Q-3060 | Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Bavaria 409th CSB | Award Notice 1/1 | 3/23/18, 4:06 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PP0001 | Funding Only Action | ($2k) | 6/12/18 | |
| P00001 | Other Administrative Action | $0 | 4/25/18 | |
| Not listed | Not listed | $93.6k | 4/22/18 |