IDIQ 19CH5027D2004 to-03-2 usss

Active Awarded

Contract number
19CH5027F2111
Awardee
Not on record
Awarding agency
Obligated
$123,725

Award facts

Contract value 100% obligated
$123,725.25 Current and potential, with all options
Completion date 10% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of the Inspector General Department of Homeland Security
NAICS code
485320 Limousine Service
PSC
W023 Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
China
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Office of the Inspector General issued a delivery order with a ceiling value of $123,725.25 to Miscellaneous Foreign Awardees, a division of Engie Services Zuid B.V., on November 8, 2026, under IDIQ 19CH5027D2004 as task order TO-03-2. The order is firm fixed price, carries an ultimate completion date of December 31, 2026, and was issued without a set-aside. Place of performance is China. The awardee carries no SBA designations.

Quick answers

How much is contract 19CH5027F2111 worth?

The government has obligated $123,725 on 19CH5027F2111.

Which agency awarded contract 19CH5027F2111?

US Embassy Beijing (US Consulates and Embassies) awarded 19CH5027F2111, with funding from Office of the Inspector General (Department of Homeland Security).

Is contract 19CH5027F2111 an order under another contract?

Yes. 19CH5027F2111 is a delivery order under 19CH5027D2004, an indefinite delivery contract.

Was contract 19CH5027F2111 competed?

The extent of competition for 19CH5027F2111 was not competed.

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