Purchase Order Award

Entity Vendor Name Country/Territory Commodity Group Value PO No. PO Award Date Ref. No. Solicitation Type Supplier Notes
MINUSCA DSV AIR & SEA A/S Denmark Freight Forwarding (鈥淔F鈥) & Third-Party Logistics (鈥3PL鈥) $636,101.77 2200292454 09 October 2024 N/A N/A
Procurement Division ITO Global Logistics GmbH Germany Freight Forwarding (鈥淔F鈥) & Third-Party Logistics (鈥3PL鈥) $1,344,305.84 2200292624 09 October 2024 N/A N/A
MINUSMA Maga Divers S.A.R.L Mali Interior Furnishings $184,500.00 2200292855 11 October 2024 N/A N/A
Procurement Division MANITOU BF France Vehicle Fleet $316,124.12 2200288287 08 October 2024 N/A N/A
Procurement Division Momentum Decisive Solutions Canada Inc. Canada Freight Forwarding (鈥淔F鈥) & Third-Party Logistics (鈥3PL鈥) $3,143,000.00 2200293028 18 October 2024 N/A N/A
Procurement Division Scan Global Logistics A/S Denmark Freight Forwarding (鈥淔F鈥) & Third-Party Logistics (鈥3PL鈥) $455,155.94 2200292007 01 October 2024 3000001148 RFP
UNGSC Specialist Services Holdings Limited 鈥 Abu Dhabi United Arab Emirates Accommodation $840,000.04 2200292840 15 October 2024 N/A N/A
MINUSMA SVOS spol. s r.o. Czech Republic Vehicle Fleet $1,265,551.13 2200293920 24 October 2024 N/A N/A
UNON Swiss Bankers Prepaid Services AG Switzerland Travel Management Services $307,516.00 2200293130 22 October 2024 N/A N/A
UNON Swiss Bankers Prepaid Services AG Switzerland Travel Management Services $151,647.00 2200293183 16 October 2024 N/A N/A

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* All references to Kosovo in this document should be understood to be in the context of United Nations Security Council resolution 1244 (1999).