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
-
Servicios Energia Construccion Y Telecomunicaciones SA De CV UEI HLUHHH3NWED6
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $32,888
Award facts
- Opportunity
-
- INL/Honduras: Electric Backup Generator & Installation Solicitation · 191NLE24Q0109 · Posted Jul 31, 2024
- 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
- NAICS code
- 335312 Motor and Generator Manufacturing
- 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 | $0 | |
| Other Administrative Action | $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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