Cholera treatment center support CTC 4 kits
Ended Purchase Order Awarded
- Contract number
- 19MZ5025P0517
- Awardee
-
The Bournemouth Corporate UEI K47FZY2QEXJ5
- Awarding agency
-
US Embassy Maputo
US Consulates and Embassies, Department of State
- Obligated
- $57,012
Award facts
- Contract value 100% obligated
- $57,012.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- South Africa
Award details come from SAM.gov/FPDS.
About this award
This is a $57,012.00 Firm Fixed Price purchase order awarded by the U.S. Embassy Maputo in South Africa to The Bournemouth Corporate, a for-profit, woman-owned limited liability company. The contract is for the provision of Cholera Treatment Center Support CTC 4 Kits, with a period of performance ending on September 29, 2025. There is no set-aside designation mentioned. The contract was awarded on May 16, 2025.
Quick answers
Who was awarded contract 19MZ5025P0517?
19MZ5025P0517 was awarded to The Bournemouth Corporate by US Embassy Maputo (US Consulates and Embassies) on May 16, 2025.
How much is contract 19MZ5025P0517 worth?
The government has obligated $57,012 on 19MZ5025P0517.
Was contract 19MZ5025P0517 competed?
The extent of competition for 19MZ5025P0517 was competed under sap. The government received 3 offers.
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