Icass chancery refueling service
Ended Purchase Order Awarded Last action
- Contract number
- 19EN1026P0179
- Awardee
-
Poweron Osauhing UEI TYXNGL3KGWZ4
- Awarding agency
-
US Embassy Tallinn
US Consulates and Embassies, Department of State
- Obligated
- $45,887
Award facts
- Contract value 100% obligated
- $45,887.09 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
- 457210 Fuel Dealers
- PSC
- 9110 Fuels, Solid
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Estonia
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,329 | |
| Original award | $47,216 |
About this award
The Bureau of Overseas Building Operations issued a purchase order to Poweron Osauhing for $45,887.09 on May 21, 2026 for ICASS chancery refueling service. Performance occurs in Estonia. The order is priced fixed price with economic price adjustment and has a completion date of July 1, 2026.
Quick answers
Who was awarded contract 19EN1026P0179?
19EN1026P0179 was awarded to Poweron Osauhing by US Embassy Tallinn (US Consulates and Embassies) on May 21, 2026.
How much is contract 19EN1026P0179 worth?
The government has obligated $45,887 on 19EN1026P0179.
Which agency awarded contract 19EN1026P0179?
US Embassy Tallinn (US Consulates and Embassies) awarded 19EN1026P0179, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19EN1026P0179 competed?
The extent of competition for 19EN1026P0179 was not competed. The government received 1 offer.
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