Medical equipment
Ended Purchase Order Awarded Last action
- Contract number
- 19GE5026P0097
- Awardee
-
Khlue Pharmacy LIMITED UEI R7LFE74J8373
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $288,573
Award facts
- Contract value 100% obligated
- $288,573.44 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Uganda
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
The Defense Finance and Accounting Service awarded a purchase order to Khlue Pharmacy LIMITED for $288,573.44 on September 14, 2026. The order procures medical equipment on a firm fixed-price basis with no set-aside category. Work is performed in Uganda, with an ultimate completion date of October 14, 2026.
Quick answers
Who was awarded contract 19GE5026P0097?
19GE5026P0097 was awarded to Khlue Pharmacy LIMITED by Office of Acquisition Management (Department of State) on September 14, 2026.
How much is contract 19GE5026P0097 worth?
The government has obligated $288,573 on 19GE5026P0097.
Which agency awarded contract 19GE5026P0097?
Office of Acquisition Management (Department of State) awarded 19GE5026P0097, with funding from Defense Finance and Accounting Service (Department of Defense).
Was contract 19GE5026P0097 competed?
The extent of competition for 19GE5026P0097 was competed under sap. The government received 4 offers.
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