RSO PO LGF daily footwear for LGF JKT
Active Purchase Order Awarded
- Contract number
- 191D3226P1902
- Awardee
-
Paduka Prima, CV UEI DKC4DQGNQ8K1
- Awarding agency
-
US Embassy Jakarta
US Consulates and Embassies, Department of State
- Obligated
- $20,539
Award facts
- Contract value 100% obligated
- $20,539.47 Current and potential, with all options
- Completion date 9% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Diplomatic Security Department of State
- NAICS code
- 316210 Footwear Manufacturing
- PSC
- 8430 Footwear, Men's
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Indonesia
Award details come from SAM.gov/FPDS.
About this award
The Bureau of Diplomatic Security awarded a purchase order to Paduka Prima, CV for $20,539.47 on September 25, 2026, for daily footwear for local guard force personnel. Performance takes place in Indonesia, with completion scheduled for May 31, 2027. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract 191D3226P1902?
191D3226P1902 was awarded to Paduka Prima, CV by US Embassy Jakarta (US Consulates and Embassies) on September 25, 2026.
How much is contract 191D3226P1902 worth?
The government has obligated $20,539 on 191D3226P1902.
Which agency awarded contract 191D3226P1902?
US Embassy Jakarta (US Consulates and Embassies) awarded 191D3226P1902, with funding from Bureau of Diplomatic Security (Department of State).
Was contract 191D3226P1902 competed?
The extent of competition for 191D3226P1902 was competed under sap. The government received 3 offers.
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