The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded an indefinite delivery contract to GPC Foreign Contractor Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract includes multiple firm-fixed price delivery orders for supplies and equipment to support operations across Europe and Africa, with places of performance in Spain, Germany, Italy, and the United Kingdom. Delivery orders awarded against this contract provide miscellaneous construction equipment valued at $50,858.59, office devices and accessories valued at $2,985,237.41, foreign military sales of allied partner-compatible equipment valued at $1,059,289.33, reporting on micro-purchase card transactions over $10,000 valued at $3,222,533.42, space and water heating equipment valued at $58,105.67, gardening implements and tools valued at $215,444.87, and other supplies. The period of performance for all delivery orders is October 1, 2021 through September 30, 2022. The original solicitation sought reporting on purchases made over the micro-purchase threshold using government purchase cards to improve oversight of procurements below $10,000. Delivery orders awarded to the prime contractor support the Air Force's equipment, operations, and maintenance needs within its Europe and Africa theater of operations. No set-aside designations were applied to any awards.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 10/1/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA701422DG004-FA558722FG007 | GPC Foreign Contractor Consolidated Reporting | $3.2m | 10/1/21 | 9/30/22 | 10/1/21 | |
Delivery Order FA701422DG004-FA568222FG017 | GPC Foreign Contractor Consolidated Reporting | $1.1m | 10/1/21 | 9/30/22 | 10/1/21 | |
Delivery Order FA701422DG004-FA560622FG005 | GPC Foreign Contractor Consolidated Reporting | $58.1k | 10/1/21 | 9/30/22 | 10/1/21 | |
Delivery Order FA701422DG004-FA561322FG044 | GPC Foreign Contractor Consolidated Reporting | $3.0m | 10/1/21 | 9/30/22 | 10/1/21 | |
Delivery Order FA701422DG004-FA560622FG007 | GPC Foreign Contractor Consolidated Reporting | $215.4k | 10/1/21 | 9/30/22 | 10/1/21 |