Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Landscaping for Chancery and Select Residences | 19UG5019R0001 | Department of State US Embassy Kampala | Solicitation 1/1 | 2/13/19, 4:15 AM | |
Residential Security Upgrades | 19UG5019R0003 | Department of State US Embassy Kampala | Pre-Solicitation 1/1 | 3/11/19, 9:02 AM | |
Telephone services | SUG50017R0012 | Department of State US Embassy Kampala | Award Notice 1/1 | 4/19/17, 9:24 AM | |
Trash Collection Services for Residences, Chancery and GSO Warehouse | SUG50017R0017 | Department of State US Embassy Kampala | Award Notice 1/1 | 2/27/18, 9:16 AM | |
TRAVEL MANAGEMENT SERVICES | SUG500-16-R-0010 | Department of State US Embassy Kampala | Award Notice 1/1 | 8/19/16, 1:36 AM |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
19UG5022A0005 | Miscellaneous Foreign Awardees | $150.0k | 3/1/22 | 3/1/22 | 12/18/23 | |
19UG5023D0002 | Vonn Contractors LIMITED | $106.2k | 10/18/22 | 1/30/23 | 10/18/22 | |
SUG50017A0001 | Esri Panama SA | $0 | 9/30/16 | 9/30/20 | 9/8/20 | |
19UG5023D0023 | Homeklin (U) LTD | $78.2k | 9/1/23 | 8/31/28 | 8/31/23 | |
SUG50017A0002 | Esri Panama SA | $0 | 9/30/16 | 9/30/20 | 9/3/20 |
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) |
|---|---|---|---|---|---|---|
Purchase Order 19UG5023P0807 | Miscellaneous Foreign Awardees | $0 | 8/24/23 | 9/30/23 | 9/27/23 | |
Purchase Order 19UG5023P0651 | Miscellaneous Foreign Awardees | $11.7k | 7/13/23 | 7/29/23 | 7/13/23 | |
Delivery Order 0000020048-19UG5018F0217 | None | $17.9k | 9/4/18 | 9/5/18 | 9/3/18 | |
Purchase Order 19UG5021P0236 | Miscellaneous Foreign Awardees | $0 | 3/12/21 | 9/30/22 | 9/30/22 | |
Purchase Order 19UG5019P0762 | Miscellaneous Foreign Awardees | $102.5k | 5/8/19 | 6/29/19 | 5/8/19 |
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