A & E of warehouse and new facilities for INL U.S. Embassy quito

Active Purchase Order Awarded Last action

Contract number
19GE5026P0043
Awardee
Awarding agency
Obligated
$73,340

Award facts

Contract value 100% obligated
$73,340.00 Current and potential, with all options
Completion date 62% complete
Current and potential, with all options
Contracting staff
Funding agency
US Embassy Quito US Consulates and Embassies, Department of State
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Israel

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 $75
Original award $73,265

About this award

The U.S. Embassy Quito issued a purchase order to Zuniga Torres Liliana Alexandra for $73,340.00 on June 1, 2026, for architectural and engineering services related to a warehouse and new facilities project. Performance is located in Israel. The contract carries a firm fixed price structure with an ultimate completion date of January 31, 2027. No small business set-aside was applied to this simplified acquisition.

Quick answers

Who was awarded contract 19GE5026P0043?

19GE5026P0043 was awarded to Zuniga Torres Liliana Alexandra by Office of Acquisition Management (Department of State) on June 1, 2026.

How much is contract 19GE5026P0043 worth?

The government has obligated $73,340 on 19GE5026P0043.

Which agency awarded contract 19GE5026P0043?

Office of Acquisition Management (Department of State) awarded 19GE5026P0043, with funding from US Embassy Quito (US Consulates and Embassies).

Was contract 19GE5026P0043 competed?

The extent of competition for 19GE5026P0043 was not competed. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award