Pmsc for roof top units_FY25

Ended Purchase Order Awarded Last action

Contract number
19H08025P0724
Awardee
Awarding agency
Obligated
$11,552

Award facts

Opportunity
  • 19H08025P0724 Solicitation number
Contract value 100% obligated
$11,552.01 Current and potential, with all options
Completion date
Current and potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Honduras

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$2,319

About this award

The Bureau of Overseas Building Operations awarded a purchase order to Ingenieros Consultores Y Constructores Electromecanicos, S.A. De C.V. (Icce) for $11,552.01 on September 1, 2025, for roof-top unit preventive maintenance and mechanical systems support. Work is performed in Honduras. The order carries firm fixed pricing and is scheduled for completion by August 29, 2025. No set-aside designation applies.

Quick answers

Who was awarded contract 19H08025P0724?

19H08025P0724 was awarded to Ingenieros Consultores Y Constructores Electromecanicos, S.A. De C.V. (Icce) by US Embassy Tegucigalpa (US Consulates and Embassies) on September 1, 2025.

How much is contract 19H08025P0724 worth?

The government has obligated $11,552 on 19H08025P0724.

Which agency awarded contract 19H08025P0724?

US Embassy Tegucigalpa (US Consulates and Embassies) awarded 19H08025P0724, with funding from Bureau of Overseas Building Operations (Department of State).

Was contract 19H08025P0724 competed?

The extent of competition for 19H08025P0724 was full and open competition. The government received 2 offers.

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