PR11807170: water tank cleaning base year
Ended Awarded
- Contract number
- 19UG5023F0606
- Awardee
-
Batif Consult LTD UEI C292FGAASAD3
- Awarding agency
-
US Embassy Kampala
US Consulates and Embassies, Department of State
- Obligated
- $12,002
Award facts
- Contract value 9% obligated
-
- $12,002.02 Current, with exercised options
- $131,695.00 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
- 221310 Water Supply and Irrigation Systems
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Uganda
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of African Affairs awarded a $131,695 firm fixed price delivery order to Batif Consult LTD Kampala Central Division under the base year of PR11807170 for water tank cleaning services in Uganda. The contract has a period of performance starting September 6, 2023 through November 9, 2024. The funding agency, DOS Bureau of African Affairs, utilizes contracts such as this one to support its work facilitating cooperation with African governments and organizations on issues related to peace and security, economic growth, democracy, and human rights. No set aside designation or subcontractor information was provided in the award details.
Quick answers
Who was awarded contract 19UG5023F0606?
19UG5023F0606 was awarded to Batif Consult LTD by US Embassy Kampala (US Consulates and Embassies) on September 6, 2023.
How much is contract 19UG5023F0606 worth?
The government has obligated $12,002 on 19UG5023F0606. Its potential value, with all options, is $131,695.
Which agency awarded contract 19UG5023F0606?
US Embassy Kampala (US Consulates and Embassies) awarded 19UG5023F0606, with funding from Bureau of African Affairs (Department of State).
Is contract 19UG5023F0606 an order under another contract?
Yes. 19UG5023F0606 is a delivery order under 19UG5023D0017, an indefinite delivery contract.
Was contract 19UG5023F0606 competed?
The extent of competition for 19UG5023F0606 was competed under sap. The government received 5 offers.
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