AVR equipment service parts

Ended Purchase Order Awarded

Contract number
19A05025P0423
Awardee
Awarding agency
Obligated
$63,878

Award facts

Contract value 100% obligated
$63,878.00 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
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC
5999 Miscellaneous Electrical And Electronic Components
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Watervliet, NY, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of Overseas Building Operations (OBO) to Utility Systems Technologies, Inc., a veteran-owned manufacturer of electrical equipment based in Watervliet, New York. The contract, valued at $63,878.00, is for the provision of automatic voltage regulator (AVR) equipment and related service parts. The contract has an ultimate completion date of September 30, 2025. This contract does not utilize any set-aside designations and is not associated with a larger contract vehicle. The contract supports the OBO's mission to maintain stable electrical power systems at U.S. diplomatic facilities worldwide.

Quick answers

Who was awarded contract 19A05025P0423?

19A05025P0423 was awarded to Utility Systems Technologies, Inc. by US Embassy Luanda (US Consulates and Embassies) on July 1, 2025.

How much is contract 19A05025P0423 worth?

The government has obligated $63,878 on 19A05025P0423.

Which agency awarded contract 19A05025P0423?

US Embassy Luanda (US Consulates and Embassies) awarded 19A05025P0423, with funding from Bureau of Overseas Building Operations (Department of State).

Was contract 19A05025P0423 competed?

The extent of competition for 19A05025P0423 was not competed under sap. The government received 1 offer.

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