DTO-internet service renewal (september to december 2026)
Ended Purchase Order Awarded
- Contract number
- 19NG6026P0718
- Awardee
-
Liptinfor Niger SA UEI P62TBENNPLM3
- Awarding agency
-
US Embassy Niamey
US Consulates and Embassies, Department of State
- Obligated
- $80,568
Award facts
- Contract value 100% obligated
- $80,568.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 517121 Telecommunications Resellers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Niger
Award details come from SAM.gov/FPDS.
About this award
The Bureau of Information Resource Management awarded a purchase order to Liptinfor Niger SA on September 7, 2026, for $80,568.38, with ultimate completion by September 16, 2026, for DTO Internet Service Renewal covering September through December 2026. Performance takes place in Niger. The order is firm fixed price with no small business set-aside.
Quick answers
Who was awarded contract 19NG6026P0718?
19NG6026P0718 was awarded to Liptinfor Niger SA by US Embassy Niamey (US Consulates and Embassies) on September 7, 2026.
How much is contract 19NG6026P0718 worth?
The government has obligated $80,568 on 19NG6026P0718.
Which agency awarded contract 19NG6026P0718?
US Embassy Niamey (US Consulates and Embassies) awarded 19NG6026P0718, with funding from Bureau of Information Resource Management (Department of State).
Was contract 19NG6026P0718 competed?
The extent of competition for 19NG6026P0718 was competed under sap. The government received 1 offer.
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