Jusmag/ohdaca (82241 & 82242): solar panel & water filtration

Ended Purchase Order Awarded

Contract number
19RP3825P1358
Awardee
Awarding agency
Obligated
$21,389

Award facts

Opportunity
Contract value 100% obligated
$21,389.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
221114 Solar Electric Power Generation
PSC
6117 Solar Electric Power Systems
Set-aside
No set-aside
Competition
Competed under SAP · 11 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Philippines

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order awarded by the U.S. Department of State to Casimiro, Orestes, Rosanes, doing business as Orca Specialized Goods Trading, for the supply and delivery of solar panels and water filtration equipment to the U.S. Embassy in Manila, Philippines. The contract has a total ceiling value of $21,389.21 and a period of performance from June 27, 2025 to July 24, 2025. The original solicitation was a pre-solicitation notice for this requirement, which was not set aside for any specific business type. The contract is for renewable energy infrastructure, classified under NAICS code 221114 and PSC code 6117.

Quick answers

Who was awarded contract 19RP3825P1358?

19RP3825P1358 was awarded to Casimiro, Orestes, Rosanes by US Embassy Manila (US Consulates and Embassies) on June 27, 2025.

How much is contract 19RP3825P1358 worth?

The government has obligated $21,389 on 19RP3825P1358.

Was contract 19RP3825P1358 competed?

The extent of competition for 19RP3825P1358 was competed under sap. The government received 11 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award