Purchase Order W912PF16P0083

<p>This is a firm fixed-price purchase order contract awarded by the Defense Department's European Region office to OTG DI Grosshans Eric Willard, a foreign-owned for-profit organization, with a ceiling value of $77,055.59. The contract was awarded on September 25, 2015 and has an ultimate completion date of September 27, 2018. The contract was not designated as a set-aside. The specific products or services to be delivered under this contract are not provided in the information given.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Africa Command (AFRICOM) to Media World Productions, a for-profit limited liability company, for print services. The contract, valued at $430,298.80, does not have a set-aside designation and is for an ultimate completion date of May 25, 2017. The contract was awarded on September 26, 2016. As this is a purchase order, there are no subcontractors or a larger contract vehicle associated with this award.</p>

This is a $170,859.34 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Document Services, a defense agency, to PCC Giochi E Servizi SPA, an Italian printing company. The contract is for the printing of Italian fuel coupons to support U.S. and NATO commands in Italy. The contract has an ultimate completion date of July 31, 2016 and was awarded on June 9, 2016. There is no set-aside designation mentioned for this contract. Based on the information provided, PCC...

<p>This is a firm fixed-price purchase order awarded by the Document Services division of the U.S. Department of Defense to Procon OOD, a for-profit, woman-owned limited liability company, for commercial printing services. The contract has a ceiling value of $251,163.21 and was awarded on December 29, 2015, with a period of performance ending on September 30, 2018. The contract is not set aside for any specific business type. The place of performance is Germany.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Document Services agency, a defense agency, to Procon OOD, a for-profit, woman-owned limited liability company located in Bulgaria. The contract is for $557,095.37 and runs through September 30, 2023. The contract is for printing, copy-editing, mailing, and Russian translation services for a magazine. There is no set-aside designation for this award.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture's Region 9 - Eastern Region to Cooper Office Equipment Inc. on May 25, 2016. The contract, valued at $6,220.16, is for impressions not covered under a maintenance agreement for fiscal year 2016. The contract has an ultimate completion date of November 1, 2016 and was not set aside for any specific business type.</p>

The U.S. Defense Logistics Agency Document Services awarded a $116,950.64 firm fixed-price purchase order to PCC Giochi E Servizi SPA, an Italian company, for printing Italian fuel coupons. The contract has no set-aside designation and will be performed in Italy, with a completion date of August 30, 2018. Based on prior contract awards, PCC Giochi E Servizi SPA is a long-standing provider of printing services to the Defense Logistics Agency Document Services, supporting U.S. and NATO...

This is a firm fixed-price purchase order awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Vicenza-Africa 414th CSB to the prime contractor GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative, a for-profit organization. The contract is for US currency GPC (Government Purchase Card) purchases for the 2nd quarter of fiscal year 2021 (April 1 - June 30, 2021). The potential value of the contract is...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Contracting Command (ACC) Redstone for the one-time purchase of a 54-inch UV printer/cutter, ink, and cleaning solution for the Public Affairs Office (PAO) at the Letterkenny Army Depot. The contract, valued at $21,633.49, was set aside for small businesses and awarded to Blue Group LLC, a small, woman-owned business. The contract will deliver a specialized UV printer/cutter system with 8-color ink capabilities,...

<p>The Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Vicenza-Africa awarded a $289,849.14 firm fixed price purchase order to GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for US Government Purchase Card Purchases for the Second Quarter of Fiscal Year 2022 (January 1, 2022 through March 31, 2022). The place of performance will be Italy. No subcontractors were identified.</p>