MTN task order for CDC
Ended Awarded Last action
- Contract number
- 19UG5024F0400
- Awardee
- Not on record
- Awarding agency
-
US Embassy Kampala
US Consulates and Embassies, Department of State
- Obligated
- $127,131
Award facts
- Contract value 100% obligated
- $127,130.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Intergovernmental and External Affairs Department of Health and Human Services
- NAICS code
- 517112 Wireless Telecommunications Carriers (except Satellite)
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Uganda
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $50,688 | |
| Original award | $76,443 |
About this award
This is a $127,130.87 firm fixed price delivery order awarded to Equans Zuid-Nederland B.V., a vendor that provides facilities operations, maintenance, and construction services to federal agencies. The award is for a task order under an existing contract vehicle for the Centers for Disease Control and Prevention (CDC), a civilian agency. The work will be performed in Uganda and has a period of performance through November 30, 2024. Equans Zuid-Nederland B.V. previously held multiple Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with the Departments of State and Homeland Security for services such as electrical and mechanical installation, hotel accommodations, vehicle maintenance, and fuel delivery, often in overseas locations. This award does not have a set-aside designation.
Quick answers
How much is contract 19UG5024F0400 worth?
The government has obligated $127,131 on 19UG5024F0400.
Which agency awarded contract 19UG5024F0400?
US Embassy Kampala (US Consulates and Embassies) awarded 19UG5024F0400, with funding from Office of Intergovernmental and External Affairs (Department of Health and Human Services).
Is contract 19UG5024F0400 an order under another contract?
Yes. 19UG5024F0400 is a delivery order under 19UG5023D0019, an indefinite delivery contract.
Was contract 19UG5024F0400 competed?
The extent of competition for 19UG5024F0400 was not competed.
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