Fach 7903 rstr X36046 - remove CAC and infill the GAP+plaster
Ended Purchase Order Awarded Last action
- Contract number
- 191S7026P0652
- Awardee
- Not on record
- Awarding agency
-
US Embassy Tel Aviv
US Consulates and Embassies, Department of State
- Obligated
- $28,431
Award facts
- Contract value 100% obligated
- $28,431.14 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Israel
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $2,958 | |
| Original award | $25,473 |
About this award
The Bureau of Overseas Building Operations awarded a purchase order to Miscellaneous Foreign Awardees (operating as Engie Services Zuid B.V.) valued at $28,431.14 on July 16, 2026. The order covers removal of a Common Access Card reader and infill and plastering of the resulting gap, to be completed by September 30, 2026. Work is performed in Israel. The order is firm fixed price with no set-aside applied.
Quick answers
How much is contract 191S7026P0652 worth?
The government has obligated $28,431 on 191S7026P0652.
Which agency awarded contract 191S7026P0652?
US Embassy Tel Aviv (US Consulates and Embassies) awarded 191S7026P0652, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 191S7026P0652 competed?
The extent of competition for 191S7026P0652 was competed under sap. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award