PR16331207: usss marama tours - ground transfers

Ended Purchase Order Awarded Last action

Contract number
19FJ6027P0030
Awardee
Not on record
Awarding agency
Obligated
$17,724

Award facts

Contract value 100% obligated
$17,724.30 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of the Inspector General Department of Homeland Security
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Fiji
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 -$31
Original award $17,755

About this award

The Office of the Inspector General issued a purchase order to Miscellaneous Foreign Awardees, a division of Engie Services Zuid B.V., for ground transfers under the requirement titled "USSS Marama Tours - Ground Transfers," with a ceiling value of $17,724.30, awarded October 8, 2026. The order is firm fixed price and uses no set-aside. Performance is in Fiji, and the ultimate completion date is November 15, 2026. The prime carries no SBA designations.

Quick answers

How much is contract 19FJ6027P0030 worth?

The government has obligated $17,724 on 19FJ6027P0030.

Which agency awarded contract 19FJ6027P0030?

US Embassy Suva (US Consulates and Embassies) awarded 19FJ6027P0030, with funding from Office of the Inspector General (Department of Homeland Security).

Was contract 19FJ6027P0030 competed?

The extent of competition for 19FJ6027P0030 was not competed. The government received 1 offer.

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