Purchase Order 19BC4023P1060

Award Date 9/14/23
Potential Completion Date 9/30/23
Potential Value $31K
Funding Federal Agency
Bureau of African Affairs
Contracting Federal Agency
US Embassy Gaborone
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Fixed Price Award Fee
Place of Performance
Botswana
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
This is a firm fixed-price purchase order awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM). The contract, valued at $29,734.34, is for ISC - MASCOM PREPAID HYBRID services from September 1, 2025, to August 31, 2026, with a final completion date of September 30, 2026. The place of performance is Botswana. Miscellaneous Foreign Awardees is...
This is a firm fixed-price purchase order contract awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees for MASCOM PREPAID HYBRID ACCOUNT services from September 1, 2024 to February 28, 2025 with a ceiling value of $16,021.97. The contract does not have a set-aside designation. Miscellaneous Foreign Awardees, operating as the Federal Egov IAE Initiative - Generic Entity Identifier, is the prime contractor. This award...
The Department of State Bureau of African Affairs awarded a $15,058.52 firm fixed price purchase order to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier for a ramp and paving project in Botswana. The prime contractor will deliver the requested construction services in Botswana between September 19, 2023 and December 20, with no set aside designation. Funding comes from the Department of State Bureau of African Affairs to support their...
The Department of State Bureau of African Affairs awarded a $12,257 purchase order to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative for expendable supplies replenishment of HP toners in Botswana. The firm fixed price order runs from September 22, 2023 through October 14, 2023 to provide toner supplies to support the Department's operations in Botswana. No set aside designation or subcontractors were identified. The Bureau of African Affairs uses such contracts to...
The Department of State Bureau of African Affairs awarded a $13,000.53 firm fixed price delivery order against an unspecified contract vehicle to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The delivery order, IGFCTIGF - MAILROOM - EMBASSY LOCAL NEWSPAPERS 2022-2023 DELIVERY, is for the delivery of local newspapers to the U.S. Embassy in Botswana and will be performed in Botswana from February 3, 2022 through February 18, 2023. As the...
The Department of State Bureau of African Affairs awarded a $13,956 firm fixed price purchase order to Miscellaneous Foreign Awardees for payroll and tax services in Botswana, covering the period from July 2023 through August 2024. The prime contractor, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, will provide payroll processing and tax filing support to U.S. government operations in Botswana. The Bureau of African Affairs supports a range of diplomatic,...
The Department of State Bureau of African Affairs awarded a $12,524.66 firm fixed price delivery order contract to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for IGFCTIGF - MAILROOM - EMBASSY LOCAL NEWSPAPERS 2020-2021 DELIVERY in Botswana and requires the prime contractor to deliver local newspapers to the U.S. Embassy in Botswana from February 17, 2021 through January 31, 2022. No major subcontractors or set aside...
The Department of State Bureau of African Affairs awarded a $26,857.65 firm fixed price delivery order against an unspecified contract vehicle to Miscellaneous Foreign Awardees - doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The order is for MGT/IRM/TEL: TO-Mobile Phone Quarterly Services from September 25, 2023 through October 30, 2023 to be performed in Madagascar. No set aside designation or subcontractors were indicated. The Bureau of African Affairs supports a...
The Department of State Bureau of African Affairs awarded a $12,180.87 firm fixed price delivery order contract to Miscellaneous Foreign Awardees - doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for mailroom services to deliver local newspapers to the U.S. Embassy in Botswana from February 2, 2023 through January 31, 2024. No major subcontractors or set aside designations were identified. The Bureau of African Affairs supports diplomatic relations with...
The Department of State Bureau of African Affairs awarded a $32,208.74 firm fixed price purchase order to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for Mission Maputo Vodacom cell phone services to be delivered in Mozambique from September 29, 2023 through December 30, 2023. No major subcontractors or set aside designations were indicated. The Bureau of African Affairs supports U.S. foreign policy objectives...

The Department of State Bureau of African Affairs awarded a $31,237 fixed price purchase order to Miscellaneous Foreign Awardees - doing business as Federal Egov IAE Initiative - Generic Entity Identifier for MASCOM PREPAID HYBRID ACCOUNT services in Botswana from September 14-30, 2023. As part of its efforts to support programs across the African continent, the Bureau utilizes hybrid accounts and communications services from local vendors. While details of the underlying requirements are not provided, this appears to be a short-term contract for prepaid accounts and associated technical support valued at approximately $31,000 to enable the Department's operations in Botswana during the specified two-week period in September.

Generated 12/23/23, 4:25 PM