Medical equipment
Ended Purchase Order Awarded Last action
- Contract number
- 19GE5026P0101
- Awardee
- Not on record
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $31,788
Award facts
- Contract value 100% obligated
- $31,788.40 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
- 339113 Surgical Appliance and Supplies Manufacturing
- 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 Miscellaneous Foreign Awardees (operating as a division of Engie Services Zuid B.V.) for medical equipment on September 14, 2026, with a ceiling value of $31,788.40 and an ultimate completion date of October 14, 2026. Place of performance is Uganda. The order is priced firm fixed price with no small business set-aside.
Quick answers
How much is contract 19GE5026P0101 worth?
The government has obligated $31,788 on 19GE5026P0101.
Which agency awarded contract 19GE5026P0101?
Office of Acquisition Management (Department of State) awarded 19GE5026P0101, with funding from Defense Finance and Accounting Service (Department of Defense).
Was contract 19GE5026P0101 competed?
The extent of competition for 19GE5026P0101 was competed under sap. The government received 4 offers.
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