New purchase order in the amount of $32,888.46 for an electric backup generator and installation with a delivery date of 12/27/2024. This requirement is in support of the INL section at the U.S.…

Ended Purchase Order Awarded Last action

Contract number
191NLE24P0127
Awardee
Awarding agency
Obligated
$32,888

Award facts

Opportunity
Contract value 100% obligated
$32,888.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Bureau of International Narcotics Law Enforcement Department of State
Set-aside
No set-aside
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Honduras

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Purchase order modification to lift the stop work order and incorporate mandatory clauses, which is authorized. This requirement is in support of the INL… $0
Other Administrative Action P00001 · Unilateral modification to stop work IAW far 52.242-15. $0
Original award $32,888

About this award

This is a firm-fixed-price purchase order awarded by the Bureau of International Narcotics and Law Enforcement (INL), a civilian agency within the U.S. Department of State, to Servicios Energia Construccion Y Telecomunicaciones SA De CV (Secontsa), a minority-owned and Hispanic American-owned for-profit organization based in Honduras. The $32,888.46 contract is to provide an electric backup generator and installation services in support of the INL section at the U.S. Embassy in Tegucigalpa, Honduras. The contract has a delivery date of December 27, 2024 and was not set aside for any socioeconomic program. This award appears to be part of INL's efforts to enhance law enforcement capabilities and support infrastructure development in Central America.

Description

New purchase order in the amount of $32,888.46 for an electric backup generator and installation with a delivery date of 12/27/2024. This requirement is in support of the INL section at the U.S. Embassy tegucigalpa.

Quick answers

Who was awarded contract 191NLE24P0127?

191NLE24P0127 was awarded to Servicios Energia Construccion Y Telecomunicaciones SA De CV by Office of Acquisition Management (Department of State) on September 25, 2024.

How much is contract 191NLE24P0127 worth?

The government has obligated $32,888 on 191NLE24P0127.

Which agency awarded contract 191NLE24P0127?

Office of Acquisition Management (Department of State) awarded 191NLE24P0127, with funding from Bureau of International Narcotics Law Enforcement (Department of State).

Was contract 191NLE24P0127 competed?

The extent of competition for 191NLE24P0127 was competed under sap. The government received 7 offers.

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