Purchase Order 19RP3826P0720
- Not listed
- The Department of State Bureau of East Asian and Pacific Affairs awarded a $26,629 firm fixed price purchase order to UNI Manpower Resources And General Services Inc. to provide medical supplies for the Joint United States Military Advisory Group/Pacific Command (JUSMAG/PACOM) in the Philippines. The supplies will support JUSMAG/PACOM's medical civic action program (MEDCAP) efforts from July 9-23, 2023. No subcontractors or set aside designations were identified. The award utilizes the...
- The U.S. Department of State Bureau of East Asian and Pacific Affairs awarded a $43,039.60 firm fixed price purchase order to Miscellaneous Foreign Awardees, a for-profit organization, for the supply and delivery of medical supplies to the Joint U.S. Military Assistance Group (JUSMAG) in the Philippines. This contract award does not have a set-aside designation. The original pre-solicitation notice indicates the Department of State will be posting a solicitation on SAM.gov for this...
- 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...
- The U.S. Department of Defense Pacific Region awarded a Blanket Purchase Agreement call contract valued at $2,720.95 to San Antonio Marketing Enterprises, Inc. (UEI: CA57AXCJ4CN7) on August 20, 2025, for the procurement of fresh mangoes. The contract is firm fixed price with no set-aside designation, and performance will be completed by September 16, 2025, at the vendor's location in the Philippines. This award was issued under the Defense Logistics Agency Troop Support Pacific's $1.35 million...
- The Defense Security Cooperation Agency awarded a $64,618 firm fixed price purchase order to UNI Manpower Resources And General Services Inc. to provide medical support services to the Joint United States Military Advisory Group in the Philippines under operations 65487 and 66013. As the prime contractor, UNI Manpower Resources And General Services Inc. will perform the required work directly without the use of subcontractors. The contract supports Coronavirus COVID-19 national interest...
- The U.S. Department of State's Bureau of East Asian and Pacific Affairs awarded a delivery order to Philhealthcare, Inc., a health maintenance organization headquartered in Manila, Philippines, for group health insurance services covering U.S. federal government employees, dependents, and locally employed staff in the Philippines. The delivery order, valued at approximately $17.0M, covers the period from January 1 through April 4, 2026, and employs fixed-price pricing with economic price...
- 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 award for domestic courier services for the U.S. Department of Veterans Affairs' Manila Outpatient Clinic in the Philippines. The contract has a ceiling value of $120,000.00 and a performance period through June 30, 2026. The prime contractor is Miscellaneous Foreign Awardees, a for-profit organization registered in SAM.gov and operating as a subsidiary of Engie Services Zuid B.V. under the Federal Egov IAE Initiative. Miscellaneous Foreign Awardees...
- This firm fixed price purchase order for $5,810.15 was awarded by the Defense Security Cooperation Agency on July 24, 2012 to Miscellaneous Foreign Awardees for materials and supplies in support of JUSMAG/AFRIMS-014-12. As a foreign entity, Miscellaneous Foreign Awardees provides goods and services to various U.S. government agencies internationally through contracts and grants. This particular award is to deliver materials and supplies for an unspecified requirement in the Philippines with an...
- This purchase order for $5,615.32 was awarded by the Defense Intelligence Agency to Miscellaneous Foreign Awardees for laboratory supplies in support of JUSMAG-AFRIMS 14-21. The firm fixed price contract has a period of performance through October 5, 2014 for supplies to be delivered to the Philippines. As a foreign entity, no set aside designation was used for the award made through Miscellaneous Foreign Awardees' registration under the name Federal Egov IAE Initiative - Generic Entity...
The U.S. State Department's Embassy in Manila awarded a firm fixed price purchase order to Astrea Group Corp. (UEI: Q1RNFVHKGXA6) on April 23, 2026, for the supply and delivery of medical supplies to support operations at Camp A in the Philippines. The contract, valued at $36,661.65, is not subject to any small business set-aside designation and was made available to all responsible sources. The procurement originated from a pre-solicitation notice posted on February 17, 2026, which indicated that a formal solicitation would be issued in early March 2026 through the System for Award Management (SAM.gov). The underlying solicitation sought quotations for medical supplies on a firm fixed price basis, with the government reserving the right to make award based on initial proposals without discussion or negotiation. All prospective offerors were required to maintain active registration in the SAM database and submit electronic proposals via email to the Manila Purchasing office in standard business formats. The contract is scheduled for ultimate completion by May 30, 2026.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Supply and Delivery of Medical Supplies | 19RP3826Q0046 | Department of State | Pre-Solicitation 1/2 | 2/17/26, 2:26 AM | |
Supply and Delivery of Medical Supplies | 19RP3826Q0046 | Department of State | Solicitation 2/2 | 3/5/26, 12:47 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $36.7k | 4/22/26 |