EXP supplies replenish - oil OL3E9840 DEO-CI4 (NEC)
Ended Purchase Order Awarded
- Contract number
- 19BY7026P0512
- Awardee
- Not on record
- Awarding agency
-
US Embassy Bujumbura
US Consulates and Embassies, Department of State
- Obligated
- $17,083
Award facts
- Contract value 100% obligated
- $17,082.60 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
- 811111 General Automotive Repair
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Burundi
Award details come from SAM.gov/FPDS.
About this award
The Bureau of Overseas Building Operations awarded a purchase order to Miscellaneous Foreign Awardees for $17,082.60 on August 27, 2026, for expedited supplies replenishment of oil. Place of performance is Burundi. The order carries a firm fixed price and an ultimate completion date of September 30, 2026. No set-aside was used.
Quick answers
How much is contract 19BY7026P0512 worth?
The government has obligated $17,083 on 19BY7026P0512.
Which agency awarded contract 19BY7026P0512?
US Embassy Bujumbura (US Consulates and Embassies) awarded 19BY7026P0512, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19BY7026P0512 competed?
The extent of competition for 19BY7026P0512 was competed under sap. The government received 3 offers.
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