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Creation of Press Kit for PEPFAR Program Embassy of the United States of America in Maputo, Mozambique
Added: Nov 11, 2014 4:13 am Embassy of the United States of America Solicitation for Media ServicesThe Embassy of the United States of America welcomes the submission of proposals for the Creation of Press Kit for PEPFAR Mozambique ProgramIn preparation for the 10th Anniversary of The President's Emergency Plan for AIDS Relief, also known as PEPFAR, and World AIDS Day, the PEPFAR Coordination Office in Maputo, Mozambique, is seeking to outsource the creation of a PEPFAR Mozambique Press Kit.Within the Press Kit, these 4 elements must be included:10 Years of PEPFAR Media Kit: Produce a media kit with fact sheet, talking points, example speech to communicate 10 years of PEPFAR in Mozambique. Language should be centered around the new Public Affairs Office media training model that identifies the key messages, supporting messages and proof-points. The document should help create uniform aspirational messages about HIV that help rebrand it as a manageable, chronic illness, for those willing to seek, and adhere to treatment. PEPFAR Health Topic Media Guides: Create a template and content for a two-page media guide for 5 health topics (e.g. Voluntary Medical Male Circumcision (VMMC), Preventing Mother-to-Child HIV Transmission, Treatment Adherence, HIV Testing, Community Adherence Support Groups). The guides should provide brief PEPFAR program background outlining United States Government support/impact/location, key general public awareness messages, demand creation/call to action messages, and any messaging/cultural sensitivities. The purpose is to have pre-approved content that could be replicated in press releases, and used in speeches, when one of the related health topics is being addressed. PEPFAR Media Score-Card: Create a single excel resource document that all PEPFAR communication specialists can turn to for simple, accurate numbers to communicate the breadth and impact of PEFPAR. The tracker should explain which SAPR and APR indicators were combined to calculate each number so that the tracker can easily be updated every 6 months. But it should also include very simple, public language describing each number so that the data can easily be used for public mediums. The scorecard should show each key data point by province and the national total. One tab should be devoted to OGAC indicators (E.g., number of health sites offering Antiretroviral Therapy, number of people on treatment, number of people tested, number of mothers on treatment, number of VMMC, and another tab that summarizes PEPFAR's total financial contribution by province. SEROPOSITIVO (People Living with HIV) Media Kit: Create a media kit that PEPFAR agencies and partners can use to promote the SEROPOSITIVO campaign and that provides examples of stats and messages that can be integrated across communication channels. This should include a campaign boiler-plate summary, example speech, speech talking point examples, media Q&A sheet, and logo/branding guidelines for the use of the SEROPOSITIVO logo. Requirements and Desired Qualifications: Candidates with strong technical and creative writing skills are desired, as graphics and data must align with content. Candidates should have knowledge of PEPFAR within the country context of Mozambique. Minimum 5 years HIV/AIDS Public health experience required. Experience in non-for-profit and/or government organization is required. Bachelor degree in relevant area (communications, journalism, English, public relations) required. Familiarity with PEPFAR Mozambique branding guidelines desired. Strong English language skills required, familiarity with Portuguese language desired.Interested parties, please submit CV and writing example. Writing example can be a published article, speech, or report, demonstrating ability to relate to the public, preferably written on the subject of HIV/AIDS.Please submit quote broken down by four separate line items for each element of the press kit.For further information regarding the announcement please contact the United States Embassy Maputo, Mozambique by email to Ms. Zelia Vaz, VazZ@state.gov and Ms. Joanna Knueppel, knueppelje@state.govCLAUSES FOR PURCHASE ORDERS AND BLANKET PURCHASE AGREEMENTS AWARDED BY OVERSEAS CONTRACTING ACTIVITIES (Current thru FAC 2005-55)COMMERCIAL ITEMSFAR 52.252 2 Clauses Incorporated By Reference (FEB 1998)This purchase order or BPA incorporates the following clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: https://www.acquisition.gov/farDOSAR clauses may be accessed at: http://www.statebuy.state.gov/dosar/dosartoc.htmFEDERAL ACQUISITION REGULATION (48 CFR Chapter 1) CLAUSESNUMBER TITLE DATE52.204-9 Personal Identity Verification of Contractor Personnel (if contractor requires physical access to a federally-controlled facility or access to a Federal information system) JAN 201152.212-4 Contract Terms and Conditions - Commercial Items(Alternate I (OCT 2008) of 52.212-4 applies if the order is time-and-materials or labor-hour) Feb 201252.225-19 Contractor Personnel in a Diplomatic or Consular Mission Outside the United States (applies to services at danger pay posts only) MAR 200852.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran - Representation and Certification (applies to acquisitions above the micropurchase threshold) NOV 201152.227-19 Commercial Computer Software License (if order is for software) DEC 200752.228-3 Workers' Compensation Insurance (Defense Base Act) (if order is for services and contractor employees are covered by Defense Base Act insurance) APR 198452.228-4 Workers' Compensation and War-Hazard Insurance (if order is for services and contractor employees are not covered by Defense Base Act insurance) APR 1984The following clause is provided in full text:52.212-5 Contract Terms and Conditions Required to Implement Statutes orExecutive Orders -- Commercial Items (MAY 2012)(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:(1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)). (applies for all orders)____ Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)).(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).(Alternate I (AUG 2007) [if the contracting officer has been notified of specific U.S. directives or notices regarding combating trafficking in persons that apply to contractor employees])(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:[Contracting Officer check as appropriate]Clause Number and Title (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (SEP 2006), with Alternate I (Oct 1995) (41 U.S.C. 253g and 10 U.S.C. 2402). [Check if order exceeds $150,000] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (APR 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note). [Check if order exceeds the simplified acquisition threshold] (3) [Reserved]. (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (FEB 2012) (Pub. L. 109-282) (31 U.S.C. 6101 note). (in all solicitations and contracts of $25,000 or more) (5) [Reserved]. (6) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (DEC 2010) (31 U.S.C. 6101 note). (if contract value exceeds $30,000) (7) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (FEB 2012) (41 U.S.C. 2313). (contract value exceed $500,000 and offeror's total federal contracts value are over $10,000,000) (8) - (26) [Reserved].(27) 52.222-19, Child Labor - Cooperation with Authorities and Remedies (MAR 2012) (E.O. 13126). [Check if order is for supplies and exceeds the micro-purchase threshold] (28) 52.222-21, Prohibition of Segregated Facilities (FEB 1999). [Check if the following apply: for supplies, the order exceeds $10,000 and is awarded to a U.S. firm. For services, the order exceeds $10,000 and is awarded to a U.S. firm whose employees who will be performing the work were recruited within the U.S.] (29) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246). [Check if the following apply: for supplies, the order exceeds $10,000 and is awarded to a U.S. firm. For services, the order exceeds $10,000 and is awarded to a U.S. firm whose employees who will be performing the work were recruited within the U.S.] (30) 52.222-35, Equal Opportunity for Veterans (SEP 2010) (38 U.S.C. 4212). [Check if the following apply: for supplies, the order exceeds $150,000 and is awarded to a U.S. firm. For services, the order exceeds $150,000 and is awarded to a U.S. firm whose employees who will be performing the work were recruited within the U.S.] (31) 52.222-36, Affirmative Action for Workers with Disabilities (OCT 2010) (29 U.S.C. 793). [Check if the following apply: for supplies, the order exceeds $10,000 and is awarded to a U.S. firm. For services, the order exceeds $10,000 and is awarded to a U.S. firm whose employees who will be performing the work were recruited within the U.S.] (32) 52.222-37, Employment Reports Veterans (SEP 2010) (38 U.S.C. 4212). [Check if you have included the clause 52.222-35](33) - (37) [Reserved]. (38) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (AUG 2011) (E.O. 13513). [Check for all orders] (39) - (40) [Reserved]. (41) 52.225-5, Trade Agreements (MAY 2012) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). [Check if the order is for supplies or services that involve the acquisition of supplies and the amount exceeds $202,000] (42) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). [Check if the order is for either supplies or services and the amount exceeds the micro-purchase threshold, unless authorized by OFAC] (43) - (46) [Reserved]. (47) 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (OCT 2003) (31 U.S.C. 3332). [Check if payment will be made by EFT and the contractor has registered in the CCR] (48) 52.232-34, Payment by Electronic Funds Transfer - Other than Central Contractor Registration (MAY 1999) (31 U.S.C. 3332). [Check if payment will be made by either EFT or other means, e.g., check, and the contractor has not registered in the CCR] (49) 52.232-36, Payment by Third Party (FEB 2010) (31 U.S.C. 3332). [Check if payment will be made by a third party, e.g., purchase card] (50) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a). [Check if the order is for information technology which requires security of information technology, and/or is for the design, development, or operation of a system of records using commercial information technology services or support services] (51)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). [Check if the order is for supplies that may involve ocean transportation: at least 50% of the gross tonnage must be transported on privately owned U.S.-flag commercial vessels to the extent that such vessels are available at rates that are fair and reasonable for U.S.-flag commercial vessels] (ii) Alternate I (APR 2003) of 52.247-64. [Check if 100% of the supplies will be transported on privately owned U.S.-flag commercial vessels] (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial items, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial Items:[Contracting officer check as appropriate.]Clause Number and Title (1) - (6) [Reserved]. (7) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAR 2009) (Public Law 110-247). (8) 52.237-11, Accepting and Dispensing of $1 Coin (SEP 2008) (31 U.S.C. 5112(p)(1)). [Check if order is for services that involve business operations conducted in U.S. coin and currency, including vending machines](d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.(e)(1) [This paragraph applies only if award is made to a U.S. firm, except for item (vii) which applies to all orders.] Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow downshall be as required by the clause-(i) 52.203-13, Contractor Code of Business Ethics and Conduct (APR 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)). (ii) 52.219-8, Utilization of Small Business Concerns (JAN 2011) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) [Reserved](iv) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).(v) 52.222-35, Equal Opportunity for Veterans (SEP 2010) (38 U.S.C. 4212).(vi) 52.222-36, Affirmative Action for Workers with Disabilities (OCT 2010) (29 U.S.C. 793).(vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.(viii) [Reserved].(ix) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).___Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)).(x) - (xii) [Reserved]. (xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAR 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FARclause 52.226-6.(xiv) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.(End of clause)DEPARTMENT OF STATE ACQUISITION REGULATION (48 CFR Chapter 6) CLAUSESNUMBER TITLE DATE652.225-71 Section 8(a) of the Export Administration Act of 1979, As Amended (if order exceeds simplified acquisition threshold) AUG 1999652.228-71 Workers Compensation Insurance (Defense Base Act) - Services (for services to be performed overseas when the contract includes covered contractor employees as defined in paragraph (a) of the clause) Fill-in for paragraph (c): "(c) The current rate under the Department of State contract is [contracting officer insert rate] of compensation for services." JUN 2006652.229-70 Excise Tax Exemption Statement for Contractors Within the United States (for supplies to be delivered to an overseas post) JUL 1988652.229-71 Personal Property Disposition at Posts Abroad AUG 1999652.237-72 Observance of Legal Holidays and Administrative Leave (for services where performance will be on-site in a Department of State facility) APR 2004652.239-71 Security Requirements for Unclassified Information Technology Resources (for orders that include information technology resources or services in which the contractor will have physical or electronic access to Department information that directly supports the mission of the Department) SEP 2007652.242-70 Contracting Officer's Representative (if a COR will be named for the order) Fill-in for paragraph b: "The COR is ___________________" AUG 1999652.242-71 Notice of Shipments (for overseas shipment of supplies) JUL 1988652.242-73 Authorization and Performance AUG 1999652.243-70 Notices AUG 1999The following clause is provided in full text, and is applicable for orders for services that will require contractor employees to perform on-site at a DOS location and/or that require contractor employees to have access to DOS information systems:652.204-70 Department of State Personal Identification Card Issuance Procedures (MAY 2011)(a) The Contractor shall comply with the Department of State (DOS) Personal Identification Card Issuance Procedures for all employees performing under this contract who require frequent and continuing access to DOS facilities, or information systems. The Contractor shall insert this clause in all subcontracts when the subcontractor's employees will require frequent and continuing access to DOS facilities, or information systems.(b) The DOS Personal Identification Card Issuance Procedures may be accessed at http://www.state.gov/m/ds/rls/rpt/c21664.htm .(End of clause)
S-MZ500-14-R-0005
Department of State US Embassy Maputo
Solicitation 2/2
11/11/14, 4:13 AM
Executive Leadership and Organizational Development Consulting and Coaching Services for the Presidents Emergency Plan for AIDS Relief (PEPFAR) Coordination Office of the Embassy of the United States, in Maputo, Mozambique
Added: Jul 24, 2015 4:35 am Department of State, AF Posts, American Embassy Maputo, MozambiquePlease note that this solicitation is not ready to be issued as of this date. The President’s Emergency Plan for AIDS Relief (PEPFAR) Coordination Office of the Embassy of the United States, in Maputo, Mozambique, intends to issue a Request for Proposal (RFP) solicitation to acquire leadership and organization development consulting and services for US Government interagency team working for the PEPFAR Program in the Embassy of the United States in Maputo, Mozambique. OBJECTIVE: The long-term goals for Organizational development and Coaching across the PEPFAR TEAM are to improve organizational effectiveness, manage change, and enhance the quality of work life. The contractor shall develop and provide products and services designed to meet the needs of the PEPFAR Mozambique Team under the direction of the Deputy Chief of Mission (DCM) and the PEPFAR Coordination Office (PCO). Such support shall require adaptable and significant expertise in organization theory, diagnosis, and behavior; leadership; coaching; and high performance mentoring. Tasks may be completed in Maputo, Mozambique and through virtual communication. The anticipated contract will be firm-fixed price. The period of performance will be from date of contract award (estimated September 2015) not to extend beyond 12 months from contract award date.The Embassy of the United States in Maputo, Mozambique intends to issue a solicitation in August 2015. All responsible sources may submit an offer, which shall be considered. The solicitation will be issued through FedBizOpps and will offer more details . Note: The response date in this synopsis is not a firm date: please see the solicitation for the actual date.
PR4538325
Department of State US Embassy Maputo
Pre-Solicitation 1/1
7/24/15, 4:35 AM
Provide medical health insurance to locally engaged employees of the US Mission in Mozambique.
Added: Nov 25, 2014 10:27 am Department of State, AF Posts, American Embassy Maputo, MozambiquePlease note that this solicitation is not ready to be issued as of this date. The requirement is for the providing of health/medical insurance services to the locally hired employees of the US Mission in Maputo, Mozambique. The estimated number of employees is approximately 355 with 936 eligible dependents. Please note these are only estimated quantities. The anticipated performance is for a base period of twelve months and four one-year periods at the option of the Government. All responsible sources may submit an offer, which will be considered. The solicitation will be issued via the FedBizOpps. Note: The response date in this synopsis is not a firm date; please see the RFP for the actual date.
SMZ50015R0005
Department of State US Embassy Maputo
Solicitation 1/1
11/25/14, 10:27 AM
Creation of Press Kit for PEPFAR Program Embassy of the United States of America in Maputo, Mozambique
Added: Oct 22, 2014 11:34 am Department of State, AF Posts, American Embassy Maputo, Mozambique.  Please not the this solicitation is not ready to be issued as of this date.  In preparation for the 10th Anniversary of the President's Emergency Plan for AIDS Relief, also known as PEPFAR, and World AIDS Day, the PEPFAR Coordination Office of the American Embassy Maputo, Mozambique intends to issue a solicitation in November 2014.  All responsible sources may submit an offer, wihch shall be considered.  The soliciation will be issued through FedBizOpps.  NoteL the response date in this synopsis is not a ifrm date: please se the soliciitation (forthcoming) for the actual date.
S-MZ500-14-R0005
Department of State US Embassy Maputo
Pre-Solicitation 1/2
10/22/14, 11:34 AM
Maputo-Cell Phone Contract
Added: Feb 26, 2018 9:45 am ACTION CODE:SolicitationDATE POSTED:February 26; 2018CLASSIFICATION CODE:S - Utilities and housekeeping ServicesNAICS CODE:561421 - Cell Phone Services CONTRACTING OFFICE ADDRESS:U.S. Embassy MaputoAv. Kenneth Kaunda, 193Maputo-MozambiqueTel: +258 21 492797SUBJECT:517210 - Wireless Telecommunications CarriersPROPOSED SOLICITATION NUMBER: 19MZ5018R0003CLOSING RESPONSE DATE: March 28, 2018PRIMARY POINT OF CONTACT: Adam WallingfordContracting OfficerPhone: +258 21 492797Email: MaputoStateGSO-Procurement@state.govSECONDARY POINT OF COTACT:Katherine ReillyContracting OfficerPhone:+258 21 492797Email: MaputoStateGSO-Procurement@state.govPLACE OF PERFORMANCE:Maputo; MozambiqueDESCRIPTION:The anticipated performance period is for a base year, with four one-year option periods, if exercised by the Government. All responsible sources may submit a quotation which will be considered. The Embassy intends to award a contract resulting from this solicitation to the lowest priced technically acceptable offeror who is a responsible contractor. The Embassy may award the contract based on the initial offer without discussion. The resultant contract will be a firm fixed price type contract.The anticipated performance period is for a base year, with four one-year option periods, if exercised by the Government. All responsible sources may submit a quotation which will be considered.The Government is planning pre-proposal conference on March 8, 2018 at the U.S. Embassy General Services Office, JAT Complex, Rua 1231, No. 41 Bairro Central C. Maputo.All contractors have to be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to contract award pursuant to FAR provision 52.204-7. Therefore prospective offerors are encouraged to register prior to the submittal of quotations/proposals. The guidelines for registration in SAM are also available at:https://www.statebuy.state.gov/pd/Pages/AdditionalVendorReg.aspxElectronic Submission/Responses:This opportunity allows for electronic responses. Please submit your offer prior to the response date and time.ARCHIVE POLICY:Automatic, on specified dateARCHIVE DATE:January 1, 2019SET ASIDE:NoIs This a Recovery and Reinvestment Act Action?NoAllow Vendors to Add/Remove From Interest Vendors:YesAllow Vendors to View Interested Vendors List:No
19MZ5018R0003
Department of State US Embassy Maputo
Pre-Solicitation 2/2
2/26/18, 9:45 AM
Name
Description
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19MZ5025A0007
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Embassy Maputo (a civilian agency) to the prime contractor, Equans Zuid-Nederland B.V., with a ceiling value of $24,000.00 and a period of performance ending on September 30, 2025. The contract was awarded on October 1, 2024 without the use of any set-asides. The BPA is for the provision of HVAC preventive maintenance services to support the International Cooperative Administrative Support Services (ICASS) and Facility Management programs at the U.S. Embassy Maputo. As a prime contractor, Equans Zuid-Nederland B.V. has extensive experience providing facilities operations, maintenance, and construction services to various U.S. federal agencies, including the Departments of State, Homeland Security, and Defense, primarily in Europe, Africa, and the Middle East. The services to be provided under this BPA may also include other facilities-related tasks such as minor construction repairs, electrical and mechanical systems installation and upkeep, and vehicle maintenance as needed.
Miscellaneous Foreign Awardees
$24.0k
10/1/24
9/30/25
10/10/24
19MZ5024A0012
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Embassy Maputo, a civilian federal agency, to the prime contractor Flor Real, LDA, a for-profit, woman-owned limited liability company. The BPA has a ceiling value of $50,000 and a period of performance from June 1, 2024 to May 31, 2025. The BPA is for the setup of residences, garden maintenance, and make-ready services for fiscal year 2024. The work is to be performed in Maputo, Mozambique. No set-asides were used for this multiple award BPA. The procurement aims to obtain these facilities management services to support the U.S. Embassy's operations in the region.
Flor Real, LDA
$50.0k
6/1/24
5/31/25
6/17/24
19MZ5023D0003
This Indefinite Delivery Contract (IDC) was awarded by the U.S. Department of State Bureau of African Affairs to Miscellaneous Foreign Awardees, a for-profit organization registered as the Federal Egov IAE Initiative - Generic Entity Identifier. The IDC has a ceiling value of $150,000.00 and a period of performance from February 1, 2023 to January 31, 2028. It is a multiple award contract with no set-aside designations. Under this IDC, the Bureau of African Affairs has issued multiple firm fixed price delivery orders to Miscellaneous Foreign Awardees for the provision of diesel and gasoline fuel to support Department of State operations in Mozambique. The delivery orders, valued between $20,191.30 and $28,035.12, are issued under the International Cooperative Administrative Support Services (ICASS) program framework and provide fuel for vehicles, generators, and related equipment at U.S. diplomatic facilities and missions in Mozambique. The contracted fuel deliveries enable the Bureau's ongoing diplomatic and foreign assistance activities in the region.
Miscellaneous Foreign Awardees
$150.0k
2/1/23
1/31/28
8/6/24
19MZ5024D0011
This indefinite delivery contract, awarded by the U.S. Embassy Maputo (a civilian federal agency), provides a broad range of mission support services and products to the agency. The prime contractor, Miscellaneous Foreign Awardees, is a for-profit foreign entity registered to do business with the U.S. government. The $32,000 multiple-award contract has a period of performance through September 2025. Under this IDV, Miscellaneous Foreign Awardees will deliver task-ordered services and products across various functional areas, including language interpretation, vehicle maintenance, IT equipment, and healthcare staffing support for U.S. embassies, consulates, and missions abroad. The IDV establishes pre-negotiated pricing and terms to facilitate the U.S. government's rapid procurement of these frequently required support services. Miscellaneous Foreign Awardees has also been awarded other federal contracts and grants to provide a diverse range of services internationally, from media production to humanitarian assistance.
Miscellaneous Foreign Awardees
$32.0k
7/10/24
9/10/25
7/10/24
19MZ5025A0003
The provided information details a Blanket Purchase Agreement (BPA) awarded by the U.S. Embassy Maputo, a civilian federal agency, to Miscellaneous Foreign Awardees (Ipte, LLC) as the prime contractor. The BPA has a $102,000.00 ceiling value and a period of performance from October 1, 2024 to September 30, 2025. Under this multiple-award BPA, the prime contractor will provide a range of products and services to various Department of State bureaus and foreign posts, including customs clearance, printing, plumbing, logistics, vehicle tracking, medical exams, background checks, shipping, translation, vehicle parts, HVAC equipment, pump truck services, car rental, hardware, cleaning, janitorial supplies, catering, fuel, internet, and vehicle bodywork and repairs. Task orders have been issued against parent contract vehicles by several Department of State bureaus, including African Affairs, East Asian and Pacific Affairs, European and Eurasian Affairs, Near Eastern Affairs, South and Central Asian Affairs, Overseas Building Operations, Diplomatic Security, and Western Hemisphere Affairs.
Miscellaneous Foreign Awardees
$102.0k
10/1/24
9/30/25
10/10/24
Name
Description
Awardee
Potential Value
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Purchase Order 19MZ5024P0314
This firm fixed price purchase order for $17,056.13 was awarded by the U.S. Department of State to Miscellaneous Foreign Awardees. The order is for advertisement services on the website www.emprego.co.mz in Mozambique in support of USAID objectives. No set aside designation was used. Performance will occur in Mozambique and be complete by January 31, 2025. This award was made under an existing indefinite delivery contract vehicle held by Miscellaneous Foreign Awardees, though details of that contract were not provided. The purpose and funding agency suggest the advertisement services will support U.S. foreign assistance efforts through programs like those administered by USAID.
Miscellaneous Foreign Awardees
$17.1k
2/2/24
2/21/24
2/2/24
Purchase Order 19MZ5023P0149
USAID - FY22 ADVERTISEMENT SERVICES WWW.EMPREGO.CO.MZ
Miscellaneous Foreign Awardees
$17.1k
2/1/23
1/31/24
2/1/23
Purchase Order 19MZ5024P1265
This firm-fixed-price purchase order was awarded by the U.S. Embassy in Maputo, Mozambique to Ipte, LLC, a global supplier of automation solutions and test engineering. The $58,033.05 contract is for commissioning and installation of a fence and railing at the Palmeiras Condominium. This award is a task order issued under Ipte, LLC's existing indefinite-delivery vehicle (IDV) contracts with various State Department bureaus for a wide range of products and services overseas, including logistics, vehicle parts, HVAC equipment, and more. The contract does not have a set-aside designation.
Miscellaneous Foreign Awardees
$58.0k
9/24/24
1/31/25
9/24/24
Purchase Order 19MZ5024P0907
This is a firm fixed-price purchase order awarded by the US Embassy in Maputo, Mozambique to Miscellaneous Foreign Awardees, a division of Engie Services Zuid B.V. The $17,532.26 contract is for temporary accommodations in support of the Associate Director at the Centers for Disease Control and Prevention (CDC). The award has no set-aside designation. Engie Services Zuid B.V. is a technical services provider with a history of delivering facilities operations, maintenance, and construction services to various federal agencies including the Departments of State, Homeland Security, and Defense. This contract appears to be part of the company's active Indefinite Delivery Vehicle (IDV) and Blanket Purchase Agreement (BPA) arrangements with the Department of State and Department of Homeland Security, covering a range of services from hotel accommodations to vehicle maintenance and fuel supply, often in overseas locations.
Miscellaneous Foreign Awardees
$17.5k
7/9/24
8/3/24
11/12/24
Purchase Order 19MZ5023P1162
This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V. for $115,813.47 to perform warehouse roof repair work in Mozambique. The contract has a period of performance ending on March 31, 2024. Equans Zuid-Nederland B.V. is a technical services provider that has previously performed facilities operations, maintenance, and construction work for various federal agencies including the Departments of State, Homeland Security, and Defense, primarily in Europe, Africa, and the Middle East. The contract does not have a set-aside designation.
Miscellaneous Foreign Awardees
$0
8/23/23
3/31/24
9/10/24