Purchase Order 19RP3826P0045
- Not listed
- The Department of State awarded a $14,499.53 firm fixed price purchase order to Miscellaneous Foreign Awardees for materials and supplies in support of the Joint United States Military Assistance Group/Navy Expeditionary Medical Support Activity (JUSMAG/NETSAFA) in the Philippines. The funding agency, the US Embassy Manila, will utilize this contract to procure unspecified materials and supplies for JUSMAG/NETSAFA from July 20-20, 2023. No additional details were provided on subcontractors or...
- This is a firm fixed-price delivery order awarded to Aspac International, Inc., a for-profit organization, by the Department of State's Bureau of International Narcotics Law Enforcement. The contract has a potential value of $159,909.95 and was awarded on December 11, 2019, with a completion date of January 31, 2020. The contract is for broker services and the provision of government supplies in support of the Bureau's operations in the Philippines. This delivery order is not associated with a...
- This federal contract award is for the procurement of "INL - VESSEL BOARDING OFFICER KITS" by the Bureau of International Narcotics and Law Enforcement Affairs (INL), a civilian agency within the U.S. Department of State. The contract was awarded to Office Tree LLC, a small, minority-owned, woman-owned, and Asian-Pacific American-owned limited liability company based in San Marcos, California. The contract is a firm-fixed-price purchase order with a ceiling value of $18,462.50 and a...
- <p>This is a firm fixed-price purchase order awarded by the U.S. Embassy Manila, a civilian agency, to Tigris Way Corp., a foreign-owned for-profit organization, for a disaster response package. The contract has an ultimate completion date of November 7, 2025, and a ceiling value of $28,960.74. The contract is not set aside for any specific type of business. No additional details about larger contract vehicles or major subcontractors are provided.</p>
- This is a firm fixed price purchase order awarded by the Bureau of East Asian and Pacific Affairs (EAPA), a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit foreign entity that provides a range of goods and services to U.S. government agencies operating internationally. The $95,559.95 contract does not have a set-aside designation and is for work to be performed in the Philippines, with an ultimate completion date of April 20, 2016....
- <p>The Department of State Bureau of International Narcotics Law Enforcement awarded a $36,467.40 firm fixed-price purchase order to Ipgs Corporation Pte. LTD., a for-profit organization, for the provision of INL - Marine Damage Control Training Equipment. The contract has a completion date of May 7, 2025 and was awarded on May 7, 2024. This contract does not have a set-aside designation.</p>
- This is a $28,378.09 firm fixed-price purchase order awarded by the U.S. Mission in the Philippines to Foreign Awardees (Undisclosed), a foreign for-profit organization, to provide a Short-Term ELMIS Senior Technical Advisor for Supply Chain services. The contract does not utilize a set-aside designation. Foreign Awardees (Undisclosed) has experience delivering a range of services to U.S. government agencies, including personnel support, technical advisory services, and logistical assistance...
- The U.S. Embassy Manila awarded a $10,891.87 firm fixed-price purchase order to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) for outgoing international shipments in fiscal year 2026. This contract, with an ultimate completion date of November 20, 2025, supports the diplomatic operations and logistical requirements of the U.S. Embassy in the Philippines. The award was issued on a competitive basis with no set-aside designation, reflecting the agency's open procurement...
- This purchase order for $28,655 awarded by the U.S. Department of State will procure inflatable rescue boats for the JUSMAG/OHDACA Project 84774 in Batanes, Philippines. Awarded to Miscellaneous Foreign Awardees on January 30, 2024, this firm fixed price contract has a completion date of January 30, 2025 and did not utilize any set-aside designations due to the foreign status of the awardee. As a generic entity identifier for foreign vendors conducting business with the U.S. government,...
- The U.S. Embassy Manila, under the Department of State, awarded a firm fixed-price purchase order to Paradigm Point LLC (UEI: WRX2UBN6QES6) on November 7, 2025, for venue and accommodation services supporting the Southeast Asia Maritime Law Enforcement Initiative Commanders' Forum in Manila, Philippines. The contract, valued at $74,013.77 and due for completion by November 20, 2025, encompasses room accommodations and conference package services for this diplomatic and law enforcement...
The U.S. State Department's Bureau of International Narcotics Law Enforcement awarded a $45,068.26 firm fixed-price purchase order to Tigris Way Corp. on November 24, 2025, for Maritime Vessel Space Accountability Kits (also known as At Sea Space Accountability Tool Kits) to be delivered to the Philippines. The contract, which carries an ultimate completion date of January 29, 2026, was not issued under any set-aside designation and represents a competitive procurement open to all qualified contractors. The award was based on the lowest priced technically acceptable offer meeting responsibility requirements, consistent with the pre-solicitation notice posted on August 1, 2025. The original solicitation, managed by the U.S. Embassy in Manila through the Department of State, sought specialized maritime equipment for supply and delivery in the Philippines. Classified under NAICS code 339999 (All Other Miscellaneous Manufacturing) and PSC code 2090 (Miscellaneous Ship and Marine Equipment), these accountability kits support maritime vessel operations and monitoring. The procurement process required electronic submissions through ManilaPurchasing@state.gov and mandated vendor registration in the System for Award Management (SAM) database prior to contract award.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Supply And Delivery of At Sea Space Accountability Tool Kit | 19RP3825Q0129 | Department of State | Pre-Solicitation 1/2 | 8/1/25, 3:18 AM | |
Supply And Delivery of At Sea Space Accountability Tool Kit | 19RP3825Q0129 | Department of State | Solicitation 2/2 | 9/2/25, 2:02 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $45.1k | 11/24/25 |