Skopje FM elevators maintenance 2021 - 2022
Ended Awarded
- Contract number
- 19MK8021F0463
- Awardee
- Not on record
- Awarding agency
-
US Embassy Skopje
US Consulates and Embassies, Department of State
- Obligated
- $12,511
Award facts
- Contract value 100% obligated
- $12,511.24 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 333921 Elevator and Moving Stairway Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- North Macedonia
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price delivery order for $12,511.24 was awarded by the U.S. Department of State Bureau of Overseas Building Operations to provide elevator maintenance services at facilities in North Macedonia from June 2021 through June 2022. The award was made to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, to maintain elevators at buildings in Skopje, North Macedonia in support of the Bureau's overseas real property portfolio. No set-aside designation was specified. The delivery order was issued against an unspecified overseas maintenance and repair vehicle to fund necessary elevator upkeep activities at Department of State sites abroad over the one-year period of performance.
Quick answers
How much is contract 19MK8021F0463 worth?
The government has obligated $12,511 on 19MK8021F0463.
Which agency awarded contract 19MK8021F0463?
US Embassy Skopje (US Consulates and Embassies) awarded 19MK8021F0463, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19MK8021F0463 an order under another contract?
Yes. 19MK8021F0463 is a delivery order under 19MK8019D0001, an indefinite delivery contract.
Was contract 19MK8021F0463 competed?
The extent of competition for 19MK8021F0463 was not competed under sap.
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