Purchase Order W912SR24P0009

This is a firm fixed-price purchase order awarded by the U.S. Army European Command to Deployed Soldiers Network, LLC, a minority-owned, small disadvantaged, veteran-owned business, for the installation and provision of 12 months of Morale, Welfare, and Recreation (MWR) WiFi services in Kosovo. The contract has a ceiling value of $80,250.00 and runs through April 30, 2026. There was no set-aside used for this award. The primary buyer is Joshua M. Krevy from the Department of Defense - Army.

This is a firm fixed-price purchase order contract awarded by the U.S. Army European Command (USAREUR-A) to Deployed Soldiers Network, LLC, a minority-owned, small disadvantaged, veteran-owned business located in Oxon Hill, Maryland. The contract, valued at $43,305.00, is to provide internet services for the Soldiers Morale, Welfare, and Recreation (MWR) Center at Camp Bondsteel in Kosovo. The contract has an ultimate completion date of October 31, 2018 and was originally awarded on November...

This firm-fixed-price purchase order contract was awarded by the U.S. Army European Command (USAREUR-A) to Ipko Telecommunications Sh.p.k., a foreign-owned for-profit organization, to provide landline telephone services in Kosovo. The contract has a ceiling value of $85,836.00 and a period of performance ending on March 29, 2018. The contract does not have a set-aside designation. The primary government point of contact is james.s.mclane.civ@mail.mil. This contract appears to be part of the...

This is a firm fixed price purchase order contract awarded by the Army European Command to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract, valued at $111,790.06, is for the replacement and service of cellular phones in support of the G3/KFOR mission in Kosovo. The contract has a period of performance running from March 2016 through March 2019 and was not set aside for any specific socioeconomic category. Miscellaneous...

The Department of the Army European Command awarded a $52,640.00 firm-fixed-price definitive contract to Deployed Soldiers Network, LLC, a minority-owned, service-disabled veteran-owned small business, to provide internet services in Kosovo. The contract includes general internet services, internet services for offices, and internet services for Morale, Welfare, and Recreation (MWR) centers, as well as installation services for MWR WiFi. The primary buyer for this contract is Joshua M. Krevy...

<p>This is a $16,721,744.31 Firm Fixed Price definitive contract awarded by the U.S. Army European Command (USAREUR-A) to repair a 20kV power supply in Germany. The contract has no set-aside designation and is scheduled for completion by December 31, 2029. This contract appears to be part of USAREUR-A's efforts to maintain and upgrade critical power infrastructure supporting U.S. military operations in Germany.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Cyber Command to Novi Sistemi D.o.o.e.l., a limited liability company, for $130,843.18. The contract is for G3/KFOR/AVAYA BALKANS DSN MAINT [BASE YEAR] services to be performed in Kosovo, with a period of performance from April 29, 2016 to April 30, 2018. The contract does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order contract awarded by the U.S. Army European Command (USAREUR-A) to Emergent Technologies, LLC, a minority-owned, veteran-owned small business, to provide land mobile radio (LMR) repair and maintenance services in support of U.S. Army and NATO Kosovo Force (KFOR) operations in Kosovo. The contract has a total ceiling value of $480,306.24 and a period of performance from December 18, 2024 to December 8, 2025, with an option to extend for up to an additional...

This is a delivery order contract awarded by the U.S. Army European Command (USAREUR-A) to CDW Government LLC, a leading provider of information technology (IT) products and services. The contract has a firm fixed price of $249,966.00 and a period of performance ending on January 18, 2018. The contract was issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite delivery vehicle (IDV), which allows federal agencies to procure a wide range of IT hardware,...

This is a fixed-price purchase order awarded by the U.S. Army European Command to Equans Zuid-Nederland B.V., a subsidiary of Miscellaneous Foreign Awardees, for fixed telephone service to support operations in Kosovo. The contract has a total potential value of $125,295.11 and a period of performance through March 30, 2029. No set-aside designation was used. Equans Zuid-Nederland B.V. is an experienced provider of facilities operations, maintenance, and construction services to various...