Task order for preventive maintenance of switchgear
Ended Awarded
- Contract number
- 19UG5023F0272
- Awardee
-
Powertel LIMITED UEI RVMUAHK6EGU2
- Awarding agency
-
US Embassy Kampala
US Consulates and Embassies, Department of State
- Obligated
- $25,768
Award facts
- Contract value 100% obligated
- $25,767.68 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 541330 Engineering Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Uganda
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of State's Bureau of African Affairs awarded a firm fixed price delivery order to Powertel LIMITED, a technology company based in Uganda, for preventive maintenance services related to switchgear and uninterruptible power supply (UPS) systems at the U.S. Chancery in Uganda. This $25,767.68 award has a completion date of February 28, 2023 and is part of a larger indefinite delivery contract with a potential value of $51,535.36 and a last date to order of February 12, 2025. The contract does not have a set-aside designation, allowing the Bureau to issue task orders for the required maintenance services to support its diplomatic engagement and assistance programs in Africa through the maintenance of critical infrastructure.
Quick answers
Who was awarded contract 19UG5023F0272?
19UG5023F0272 was awarded to Powertel LIMITED by US Embassy Kampala (US Consulates and Embassies) on February 13, 2023.
How much is contract 19UG5023F0272 worth?
The government has obligated $25,768 on 19UG5023F0272.
Which agency awarded contract 19UG5023F0272?
US Embassy Kampala (US Consulates and Embassies) awarded 19UG5023F0272, with funding from Bureau of African Affairs (Department of State).
Is contract 19UG5023F0272 an order under another contract?
Yes. 19UG5023F0272 is a delivery order under 19UG5023D0009, an indefinite delivery contract.
Was contract 19UG5023F0272 competed?
The extent of competition for 19UG5023F0272 was competed under sap. The government received 3 offers.
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