# B3globalcon Polska Sp. Z O.O.

Canonical: https://abierto.us/vendors/b3globalcon-polska-sp-z-o-o-jlu4d5e41kx4

- UEI: JLU4D5E41KX4
- CAGE: 99A4H
- Location: Szczecin, POL
- Awards in window: 8 (17 transactions), $862,886 obligated, April 2, 2024 to May 7, 2026

## Awarding agencies

- Department of the Army: 7 awards, $788,127
- U.S. Special Operations Command: 1 awards, $74,759

## Industries

- 532111 Passenger Car Rental: $697,875
- 541618 Other Management Consulting Services: $74,759
- 561990 All Other Support Services: $42,672
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $36,780
- 333120 Construction Machinery Manufacturing: $10,800

## Competition

- Competed Under SAP: 7 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W912PB24P5027 (purchase order): $624,388, 0409 Aq HQ Contract. Thirty-Seven Non-Tactical Vehicles Iso 82ND Abn Div Dtac, Rdc-U, and 3-187 at Jasionka Base Cluster (Lsa Eagle & Rdc-U) in Jasionka, Poland from 9JUN2024 to 8DEC2024.. https://www.usaspending.gov/award/CONT_AWD_W912PB24P5027_9700_-NONE-_-NONE-/
- H9227824P0015 (purchase order): $74,759, HQ Soceur. Rental of Laundry System in Strzepcz, Poland. https://www.usaspending.gov/award/CONT_AWD_H9227824P0015_9700_-NONE-_-NONE-/
- W912PB22C2993 (definitive contract): $67,017, 0409 Aq HQ Contract. Equitable Adjustment for Damage Claims.. https://www.usaspending.gov/award/CONT_AWD_W912PB22C2993_9700_-NONE-_-NONE-/
- W912PB22P4060 (purchase order): $42,672, 0409 Aq HQ Contract. Relocation Services Szczecin, Poland. https://www.usaspending.gov/award/CONT_AWD_W912PB22P4060_9700_-NONE-_-NONE-/
- W912PB26PA003 (purchase order): $21,480, 0409 Aq HQ Contract. See Sow for Requirements.. https://www.usaspending.gov/award/CONT_AWD_W912PB26PA003_9700_-NONE-_-NONE-/
- W912PB25PA020 (purchase order): $15,300, 0409 Aq HQ Contract. Provide One (1) Electric Forklift with a Lifting Capacity of 4,000 Lbs. (2K) for Use at Powidz, Poland. the Forklift Must Be Delivered with a Compatible Battery Charger.. https://www.usaspending.gov/award/CONT_AWD_W912PB25PA020_9700_-NONE-_-NONE-/
- W912PB24P4015 (purchase order): $10,800, 0409 Aq HQ Contract. Forklift Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4015_9700_-NONE-_-NONE-/
- W912PB26PA009 (purchase order): $6,470, 0409 Aq HQ Contract. Sag-U NTV Continuation Contract for W912pb24p5027 for Speeding and Toll Tickets Rea. https://www.usaspending.gov/award/CONT_AWD_W912PB26PA009_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/b3globalcon-polska-sp-z-o-o-jlu4d5e41kx4.