R40 supply and installation of shatter and solar window film
Active Purchase Order Awarded
- Contract number
- 19BE2026P0854
- Awardee
-
Reprosol UEI CB1XK6TJ6MH4
- Awarding agency
-
US Embassy Brussels
US Consulates and Embassies, Department of State
- Obligated
- $80,405
Award facts
- Contract value 100% obligated
- $80,404.62 Current and potential, with all options
- Completion date 19% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 238150 Glass and Glazing Contractors
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Belgium
Award details come from SAM.gov/FPDS.
About this award
The Bureau of Overseas Building Operations issued a purchase order to Reprosol for $80,404.62 on September 29, 2026, for supply and installation of shatter and solar window film. Performance occurs in Belgium with a completion date of December 31, 2026. The order is firm fixed price with no small business set-aside.
Quick answers
Who was awarded contract 19BE2026P0854?
19BE2026P0854 was awarded to Reprosol by US Embassy Brussels (US Consulates and Embassies) on September 29, 2026.
How much is contract 19BE2026P0854 worth?
The government has obligated $80,405 on 19BE2026P0854.
Which agency awarded contract 19BE2026P0854?
US Embassy Brussels (US Consulates and Embassies) awarded 19BE2026P0854, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19BE2026P0854 competed?
The extent of competition for 19BE2026P0854 was not competed. The government received 1 offer.
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