HRO-2025 financial audit of the FSN SRP

Ended Purchase Order Awarded Last action

Contract number
19RP3826P0217
Awardee
Not on record
Awarding agency
Obligated
$13,833

Award facts

Contract value 100% obligated
$13,832.66 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541211 Offices of Certified Public Accountants
PSC
R704 Support- Management: Auditing
Set-aside
No set-aside
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Philippines

Award details come from SAM.gov/FPDS.

About this award

The U.S. Embassy Manila, a civilian agency under the U.S. Department of State, awarded a $13,832.66 firm fixed-price purchase order (HRO-2025) to Miscellaneous Foreign Awardees for a financial audit of the Foreign Service National Separation Readjustment Program. The contract, issued on February 2, 2026, with an ultimate completion date of March 13, 2026, requires no set-aside designation and will be performed in the Philippines. Miscellaneous Foreign Awardees is a for-profit subsidiary of Engie Services Zuid B.V. registered with System for Award Management since 2005, operating as a generic entity identifier under the Federal Egov IAE Initiative.

The awardee brings substantial experience supporting U.S. diplomatic operations globally, with an extensive portfolio of federal contracts spanning facilities operations, maintenance, logistical support, and specialized administrative services across numerous Department of State bureaus and international locations. The vendor maintains multiple indefinite delivery contracts and blanket purchase agreements with the Bureau of East Asian and Pacific Affairs and individual U.S. Embassy locations, including the Manila Embassy, for facility operations and maintenance support, positioning it as an established service provider for operational requirements at diplomatic missions throughout the region.

Quick answers

How much is contract 19RP3826P0217 worth?

The government has obligated $13,833 on 19RP3826P0217.

Was contract 19RP3826P0217 competed?

The government received 1 offer.

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