Elevators preventive maintenance

Active Awarded

Contract number
19UG5026F0240
Awardee
Not on record
Awarding agency
Obligated
$30,437

Award facts

Contract value 100% obligated
$30,437.00 Current and potential, with all options
Completion date 9% complete
Current and potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
238290 Other Building Equipment Contractors
PSC
Z1PZ Maintenance Of Other Non-Building Facilities
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Uganda

Award details come from SAM.gov/FPDS.

About this award

The Bureau of Overseas Building Operations issued a delivery order to Miscellaneous Foreign Awardees on September 16, 2026, with a ceiling value of $30,437 for preventive elevator maintenance, with an ultimate completion date of October 14, 2027.

Place of performance is Uganda. The order is priced on a firm fixed price basis with no set-aside.

Quick answers

How much is contract 19UG5026F0240 worth?

The government has obligated $30,437 on 19UG5026F0240.

Which agency awarded contract 19UG5026F0240?

US Embassy Kampala (US Consulates and Embassies) awarded 19UG5026F0240, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19UG5026F0240 an order under another contract?

Yes. 19UG5026F0240 is a delivery order under 19UG5026D0007, an indefinite delivery contract.

Was contract 19UG5026F0240 competed?

The extent of competition for 19UG5026F0240 was not competed under sap.

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