19BR7226P0167-POA-FAC-xjzmrstr-7901-HVAC-maintenance required at the cassettes
Active Purchase Order Awarded
- Contract number
- 19BR7226P0167
- Awardee
- Not on record
- Awarding agency
-
US Consulate Porto Alegre
US Consulates and Embassies, Department of State
- Obligated
- $39,891
Award facts
- Contract value 100% obligated
- $39,891.09 Current and potential, with all options
- Completion date 7% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- PSC
- J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 2135 N Keene Rd, Clearwater, FL 33763, USA
Award details come from SAM.gov/FPDS.
About this award
The Bureau of Overseas Building Operations awarded a purchase order to Miscellaneous Foreign Awardees on 23 September 2026 for HVAC maintenance at a facility in Clearwater, Florida, with a firm fixed price ceiling of $39,891.09 and ultimate completion date of 23 September 2027. No set-aside was used. The awardee is a foreign-owned entity operating as a division of Engie Services Zuid B.V.
Quick answers
How much is contract 19BR7226P0167 worth?
The government has obligated $39,891 on 19BR7226P0167.
Which agency awarded contract 19BR7226P0167?
US Consulate Porto Alegre (US Consulates and Embassies) awarded 19BR7226P0167, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19BR7226P0167 competed?
The extent of competition for 19BR7226P0167 was competed under sap. The government received 2 offers.
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