Approval flow edit: anthony K. Walker added by fabiola bellevue on TUE AUG 21 03:31:40 EDT 2018 reason added: selected approver this is funded by DAO pepfar. Please find attached funding document…
Ended Awarded
- Contract number
- 19GE5018F0383
- Awardee
-
Simu Construction LTD UEI JNMUFZC5RRN4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $424,692
Award facts
- Contract value 100% obligated
- $424,692.03 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Zambia
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of African Affairs awarded a firm fixed price delivery order contract to Simu Construction LTD, a for-profit limited liability company, on August 27, 2018. The $424,692.03 contract is funded by the President's Emergency Plan for AIDS Relief (PEPFAR) program and is to be performed in Zambia. No set-aside designation was used. The contract has a completion date of April 5, 2019.
Description
Approval flow edit: anthony K. Walker added by fabiola bellevue on TUE AUG 21 03:31:40 EDT 2018 reason added: selected approver this is funded by DAO pepfar. Please find attached funding document HT0003820403 with other supporting documents
Quick answers
Who was awarded contract 19GE5018F0383?
19GE5018F0383 was awarded to Simu Construction LTD by Office of Acquisition Management (Department of State) on August 27, 2018.
How much is contract 19GE5018F0383 worth?
The government has obligated $424,692 on 19GE5018F0383.
Which agency awarded contract 19GE5018F0383?
Office of Acquisition Management (Department of State) awarded 19GE5018F0383, with funding from Bureau of African Affairs (Department of State).
Is contract 19GE5018F0383 an order under another contract?
Yes. 19GE5018F0383 is a delivery order under SGE50013D0021, an indefinite delivery contract.
Was contract 19GE5018F0383 competed?
The extent of competition for 19GE5018F0383 was full and open competition.
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