Purchase Order 19CB6026P0314
- Not listed
- The Department of State Bureau of Overseas Building Operations awarded a $38,247 firm fixed price delivery order contract to P K S M Power Solution Service Co., LTD of Cambodia for building maintenance and electrical services at the U.S. Embassy in Cambodia. The contract has a period of performance through March 31, 2020 and was awarded on April 2, 2019 without a set-aside designation. As the contracting agency responsible for planning, design, construction and maintenance of U.S. diplomatic...
- The Bureau of Overseas Building Operations awarded a purchase order to Utility Systems Technologies, Inc. for $52,922.00 on September 20, 2025. The order covers Tier III service for automatic voltage regulators and is priced firm fixed price with no set-aside category applied. Work is performed in Mongolia with a completion date of May 21, 2026. The awardee is a veteran-owned manufacturing company specializing in electrical equipment and voltage regulation systems for diplomatic facilities...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of Overseas Building Operations (OBO) to Utility Systems Technologies, Inc., a veteran-owned manufacturing company based in Watervliet, New York. The contract, valued at $47,430.00, is for the maintenance of automatic voltage regulators (AVRs) at a U.S. embassy location in Timor-Leste. The contract has an ultimate completion date of September 30, 2026 and does not utilize any set-aside...
- This is a $85,630.00 firm-fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of Overseas Building Operations (OBO) to Utility Systems Technologies, Inc., a veteran-owned manufacturer of electrical equipment. The contract is for the provision of parts and services related to automatic voltage regulators (AVRs) to support critical electrical infrastructure at U.S. diplomatic facilities in Ulaanbaatar, Mongolia. The contract has an ultimate completion date of...
- The U.S. Department of State's Bureau of Overseas Building Operations (OBO) awarded a $122,421 firm fixed-price purchase order to Utility Systems Technologies, Inc., a veteran-owned manufacturer based in Watervliet, New York, for the procurement of automatic voltage regulator (AVR) parts. The contract, awarded on September 29, 2025, with an ultimate completion date of September 29, 2026, carries no set-aside designation despite the contractor's veteran-owned status. OBO, which oversees the...
- This is a firm fixed price delivery order awarded by the U.S. Department of State's Bureau of East Asian and Pacific Affairs to P K S M Power Solution Service Co., LTD, a for-profit partnership or limited liability partnership. The $73,150 contract provides ongoing preventative maintenance and repair services for critical uninterruptible power supplies and backup power systems located at U.S. diplomatic facilities in Cambodia. The award supports the continuous operation of embassy computer...
- The U.S. Department of State's Bureau of East Asian and Pacific Affairs awarded a firm fixed-price delivery order to Metro Group (Cambodia) Company LTD. for generator maintenance services at a U.S. Embassy facility in Cambodia. The contract, valued at $108,382.56, carries an ultimate completion date of April 30, 2027, with the award issued on May 1, 2026. This delivery order does not utilize a set-aside designation and represents maintenance support for critical power generation infrastructure...
- This federal contract award was issued by the Bureau of Overseas Building Operations (OBO), a civilian agency within the U.S. Department of State, to P K S M Power Solution Service Co., LTD., a for-profit partnership or limited liability partnership based in Phnom Penh, Cambodia. The contract, valued at $14,630.00, is a Firm Fixed Price Delivery Order for Option Year 1 of a larger Indefinite Delivery Contract (IDC) to provide uninterruptible power supply (UPS) maintenance services for U.S....
- The U.S. Department of State's Bureau of Overseas Building Operations awarded a $229,723.00 firm fixed-price purchase order to Utility Systems Technologies, Inc., a veteran-owned manufacturer of electrical equipment, for the provision of parts for automated voltage regulators. The contract, which does not utilize any set-aside designation, supports the Bureau's ongoing efforts to maintain safe and functional diplomatic facilities worldwide through the supply, installation, and maintenance of...
- This is a firm-fixed-price purchase order awarded by the U.S. Department of State's Bureau of Overseas Building Operations to Utility Systems Technologies, Inc., a veteran-owned for-profit manufacturer of electrical equipment. The $33,556.02 contract is for the supply of spare parts for an uninterruptible voltage stabilizer system used in U.S. diplomatic facilities worldwide. This award supports the Embassy AVR Replacement Parts program, which ensures the continued operation of automatic voltage...
The Bureau of Overseas Building Operations awarded a purchase order to Utility Systems Technologies, Inc., a veteran-owned manufacturer, on June 12, 2026, for $37,962.00 to perform Tier III overhaul service on an AVR Electronic Voltage Regulator unit at the U.S. Embassy in Phnom Penh, Cambodia. Work includes technical services, component replacement, testing and evaluation, and personnel transportation and lodging. The order carries firm fixed price terms with an ultimate completion date of August 29, 2026. The awardee holds required UST certification for the specific EVR Model EVR-1500-380Y-220-5DMQ7 unit. The procurement originated from a Department of State solicitation posted April 9, 2026, evaluated under lowest price, technically acceptable criteria.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Request for Quotation for “Services to Overhaul AVR Tier III of the Electronic Voltage Regulator (EVR)” at U. S. Embassy Phnom Penh | 19CB6026Q0006 | Department of State US Embassy Phnom Penh | Solicitation 1/1 | 4/9/26, 3:18 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $38.0k | 6/11/26 |