PR16332943: lady pearl - bora bora boat transfers OCT 14-18
Ended Purchase Order Awarded
- Contract number
- 19FJ6027P0035
- Awardee
- Not on record
- Awarding agency
-
US Embassy Suva
US Consulates and Embassies, Department of State
- Obligated
- $16,998
Award facts
- Contract value 100% obligated
- $16,998.11 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
- NAICS code
- 441222 Boat Dealers
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Fiji
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
The Office of the Inspector General awarded a firm-fixed-price purchase order to Miscellaneous Foreign Awardees, a division of Engie Services Zuid B.V., on October 14, 2026, with a ceiling value of $16,998.11. The order used no set-aside. Place of performance is recorded as Fiji. The order, PR16332943, is titled "LADY PEARL - BORA BORA BOAT TRANSFERS OCT 14-18" and covers boat transfers in Bora Bora, with an ultimate completion date of November 14, 2026. The prime is a child entity of Engie Services Zuid B.V. and carries no SBA designations.
Quick answers
How much is contract 19FJ6027P0035 worth?
The government has obligated $16,998 on 19FJ6027P0035.
Which agency awarded contract 19FJ6027P0035?
US Embassy Suva (US Consulates and Embassies) awarded 19FJ6027P0035, with funding from Office of the Inspector General (Department of Homeland Security).
Was contract 19FJ6027P0035 competed?
The extent of competition for 19FJ6027P0035 was not competed. The government received 1 offer.
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