FAC/preventive maintenance of the boilers FOY four months
Ended Awarded Last action
- Contract number
- 19FR6322F0438
- Awardee
-
Prochalor UEI EMCVYL2H1EJ4
- Awarding agency
-
US Embassy Paris
US Consulates and Embassies, Department of State
- Obligated
- $36,853
Award facts
- Contract value 100% obligated
- $36,852.54 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- France
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $23,842 | |
| Original award | $13,011 |
About this award
Prochalor, doing business as Socralor Sithermex/Societe Nouvelle Energie Maintenance Snem, has been awarded a $36,852.54 firm fixed price delivery order for preventive maintenance of boilers for four months by the Department of State Bureau of European and Eurasian Affairs. To be performed in France, the contract calls for Prochalor to deliver preventive maintenance services on unspecified boilers to support the Department of State's operations in Europe and Eurasia over the period of performance from April 1, 2022 through March 31, 2023. No set-aside designation was applied to this award.
Quick answers
Who was awarded contract 19FR6322F0438?
19FR6322F0438 was awarded to Prochalor by US Embassy Paris (US Consulates and Embassies) on April 1, 2022.
How much is contract 19FR6322F0438 worth?
The government has obligated $36,853 on 19FR6322F0438.
Which agency awarded contract 19FR6322F0438?
US Embassy Paris (US Consulates and Embassies) awarded 19FR6322F0438, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19FR6322F0438 an order under another contract?
Yes. 19FR6322F0438 is a delivery order under 19FR6321D0026, an indefinite delivery contract.
Was contract 19FR6322F0438 competed?
The extent of competition for 19FR6322F0438 was full and open competition.
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