Purchase Order 19AQMM20P0401
Award Date 2/14/20
Potential Completion Date 2/14/20
Potential Value $725K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Kosovo
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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The Department of State Bureau of Overseas Building Operations awarded a $725,160 firm fixed price purchase order to Kompania Kosovare Per Distribuim DHE Furnizim Me Energji Elektrike Sh.a. to provide utilities for the U.S. Embassy in Pristina, Kosovo. As the prime contractor, Kompania Kosovare Per Distribuim DHE Furnizim Me Energji Elektrike Sh.a. will be responsible for delivering electricity and other utilities to support operations at the Embassy from February 14, 2020 through completion on the same date. The Bureau of Overseas Building Operations manages construction, operations, and maintenance activities at United States diplomatic facilities overseas to establish safe and functional platforms for U.S. diplomacy.
Generated 12/25/23, 4:02 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | ($45k) | 9/15/22 | |
| Not listed | Not listed | $769.8k | 2/13/20 |