Purchase Order 19RP3826P0656
- Not listed
- The U.S. Department of State's Bureau of East Asian and Pacific Affairs awarded a firm fixed-price purchase order valued at $44,640.61 to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) for medical automated external defibrillator (AED) equipment procurement and local purchase services in the Philippines. The contract was awarded on March 19, 2026, with an ultimate completion date of March 26, 2026, and carries no set-aside designation, indicating open and competitive...
- 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...
- This federal contract award was issued by the Department of State's Bureau of East Asian and Pacific Affairs to Philhealthcare, Inc., a for-profit organization doing business as a Health Maintenance Organization. The contract provides group health insurance services for the Bureau's employees and dependents located in the Philippines. The contract is a fixed price with economic price adjustment delivery order with a potential value of $12,153,531.28 spanning from April 1, 2018 through June 30,...
- The Bureau of East Asian and Pacific Affairs awarded a delivery order to Philhealthcare, Inc., a Philippines-based health maintenance organization, for group health insurance services covering U.S. federal government employees and dependents for the period from April 5 through June 27, 2026. The contract carries a ceiling value of $16,992,286.57 and employs fixed-price pricing with economic price adjustment provisions to accommodate healthcare cost fluctuations in the Philippine market. No...
- The U.S. Department of Defense's Medical Supply Chain division has awarded a purchase order valued at $2,676 to Phoenix Trading Inc., a minority-owned small disadvantaged business based in Rockville, Maryland, for the procurement of medical instrument bags. This firm fixed-price contract, issued on December 4, 2025, carries an ultimate completion date of May 18, 2026, and will be performed in Potomac, Maryland. The award was made without a small business set-aside designation. Phoenix Trading...
- The Department of State Bureau of East Asian and Pacific Affairs awarded a $14.7 million delivery order contract to Philhealthcare, Inc. doing business as Health Maintenance Organization for group health insurance services covering the period from July 1, 2022 to September 30, 2026. The place of performance will be the Philippines. The contract type is a fixed price with economic price adjustment and runs from July 1, 2022 through December 31, 2026. Philhealthcare, Inc. will provide group health...
- The Department of State Bureau of East Asian and Pacific Affairs awarded a $12.2 million firm fixed price delivery order to Philhealthcare, Inc. doing business as Health Maintenance Organization for group health insurance services covering the period from January 1 to March 31, 2021 in support of the Philippines. As the prime contractor, Philhealthcare will provide health insurance coverage to State Department personnel located in the Philippines under this contract. No subcontractors or set...
- This federal contract award is for the provision of group health insurance services by Philhealthcare, Inc., a for-profit Health Maintenance Organization, to the U.S. Department of State's Bureau of East Asian and Pacific Affairs. The contract has a potential value of $12,153,531.28 and covers the period from July 1, 2018 to June 30, 2021. The contract is a delivery order with a fixed price and economic price adjustment pricing type, and was awarded without any set-aside designation....
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of East Asian and Pacific Affairs to Advanced Inbound Outbound Global Corp., a for-profit organization based in the Philippines. The contract, valued at $241,178.21, is for the supply and installation of office furniture for the MRSS Office Space at the U.S. Embassy in the Philippines. The contract has no set-aside designation and is expected to be completed by July 30, 2025. The contract...
- This is a firm fixed-price purchase order awarded by the U.S. Embassy Manila, a civilian agency, to Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM) and a subsidiary of Engie Services Zuid B.V. The contract is for $24,846.35 and has an ultimate completion date of September 25, 2025. The contract is not set aside and covers a range of facilities operations, maintenance, and construction services to support diplomatic facilities and...
Phoenix Contracting LLC was awarded a $74.8K firm fixed-price purchase order by the U.S. Embassy Manila on April 1, 2026, to supply and deliver medical supplies in support of cooperative health engagement missions in the Philippines. The contract, which is not set-aside for small businesses, requires delivery of over 250 line items across five separate batches of pharmaceuticals, diagnostic equipment, surgical instruments, dental supplies, and personal protective equipment to the Embassy Seafront Compound Warehouse in Pasay City, Metro Manila, with staggered delivery dates concluding by April 30, 2026. All items must maintain a minimum remaining shelf life of 1–2 years upon delivery and be packaged in unmarked standard cardboard or corrugated boxes to meet the embassy's operational requirements. The solicitation, posted on March 12, 2026, with a March 26, 2026 deadline, was issued through the Department of State's procurement office and required offerors to demonstrate past performance with a minimum of two recent contracts for similar work within the preceding three years. Phoenix Contracting LLC's award represents selection based on firm fixed-price quotations meeting the technical specifications and compliance requirements established under applicable Federal Acquisition Regulation and Department of State Acquisition Regulation clauses, including anti-corruption, labor standards, and equal opportunity provisions. Payment will be rendered via Electronic Fund Transfer within 30 days of receipt of a correct invoice.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Supply and Delivery of Various Medical Supplies | 19RP3826Q0053 | Department of State | Solicitation 1/2 | 3/12/26, 4:22 AM | |
Supply and Delivery of Various Medical Supplies | 19RP3826Q0053 | Department of State | Award Notice 2/2 | 4/1/26, 3:05 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $74.8k | 3/31/26 |