Purchase Order W912PB18P3183
Award Date 8/20/18
Potential Completion Date 3/26/20
Potential Value $84K
Funding Federal Agency
Contracting Federal Agency
Awardee
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
Lithuania
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a federal contract award from the Army Special Operations Command (USASOC) to Ideal Services SIA, a for-profit limited liability company based in Latvia. The contract, valued at $137,251.20, is for a non-tactical vehicle (NTV) leasing service to support U.S. military operations in Europe. The contract is a firm fixed-price purchase order with a period of performance from June 25, 2019, to June 27, 2020. The vendor, Ideal Services SIA, has a history of providing transportation services...
- This is a firm fixed price purchase order contract awarded by the U.S. Army Special Operations Command (USASOC) to UAB Transporent Sixt Division, a limited liability company in Lithuania. The $114,827.80 contract is for the lease of vehicles to support Operation Atlantic Resolve, the U.S. military's presence in the Baltic countries. The vehicles will be used by the 10th Special Forces Group in Lithuania. The contract has an ultimate completion date of December 15, 2016 and does not have a...
- This is a firm fixed price delivery order awarded by the United States Special Operations Command (USSOCOM) to Lukos-Vatc JV, LLC, a service-disabled veteran owned small business partnership. The $976,573.51 contract is for special operations forces training support (SOFLO LTIR SUPPORT) and is issued under the USSOCOM Wide Mission Support (SWMS) indefinite-delivery/indefinite-quantity contract vehicle. The work includes collecting data, applying methodologies, and generating technical...
- <p>The United States Special Operations Command (USSOCOM) awarded a $127,989.84 firm-fixed-price purchase order contract to National Information Assurance Corporation (NIA), a minority-owned, service-disabled veteran-owned small disadvantaged business, for DRSN PARTS. This 8(a) sole-source contract has a completion date of September 30, 2017. The place of performance is Tampa, Florida.</p>
- This is a delivery order contract awarded by the United States Special Operations Command (USSOCOM) to Metis Solutions, LLC, a for-profit limited liability company. The contract has a firm fixed price pricing type and supports events related to International Special Operations Network Information Coordination (ISNIC) and International Military Law Conference (IMLC) in various locations, including Lithuania, Bosnia, Belgium, Hungary, and Greece. The total potential value of the contract is...
- U.S. Special Operations Command (SOCOM) awarded a $198,412.85 firm fixed-price purchase order to Wow Digital OU, an Estonian marketing and advertising firm, on August 31, 2025. The contract calls for the design, production, distribution, and dissemination of multiple advertisement products in Estonia, with work scheduled for completion by August 30, 2026. The award was made without set-aside designation through direct competitive procurement. Wow Digital OU, headquartered in Tartu, Estonia,...
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- <p>This is a federal contract award made by the Army Special Operations Command (USASOC) to the prime contractor Pleon Talan DP, a foreign-owned for-profit organization. The contract, valued at $94,741.80, is for the provision of ARMY PROMO BRANDED MATERIALS and has an ultimate completion date of April 30, 2018. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. The place of performance is Ukraine, and the contract does not have a set-aside designation.</p>
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Generated 4/2/25, 11:17 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $9.7k | 3/26/20 | |
| P00001 | Other Administrative Action | $0 | 1/10/19 | |
| Not listed | Not listed | $74.1k | 8/24/18 |