FAC - cleaning of NEC water storage tanks

Active Purchase Order Awarded

Contract number
19NG6026P0847
Awardee
Awarding agency
Obligated
$24,932

Award facts

Contract value 100% obligated
$24,932.34 Current and potential, with all options
Completion date 97% complete
Current and potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
221310 Water Supply and Irrigation Systems
PSC
Z1NE Maintenance Of Water Supply Facilities
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 Overseas Building Operations awarded a purchase order to Liptinfor Niger SA on September 29, 2026, for cleaning of NEC water storage tanks, with a ceiling value of $24,932.34 and an ultimate completion date of October 18, 2026. Performance occurs in Niger under firm fixed-price pricing with no set-aside applied.

Quick answers

Who was awarded contract 19NG6026P0847?

19NG6026P0847 was awarded to Liptinfor Niger SA by US Embassy Niamey (US Consulates and Embassies) on September 29, 2026.

How much is contract 19NG6026P0847 worth?

The government has obligated $24,932 on 19NG6026P0847.

Which agency awarded contract 19NG6026P0847?

US Embassy Niamey (US Consulates and Embassies) awarded 19NG6026P0847, with funding from Bureau of Overseas Building Operations (Department of State).

Was contract 19NG6026P0847 competed?

The extent of competition for 19NG6026P0847 was competed under sap. The government received 1 offer.

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