Faclj: renovation of the first-floor bathroom in the CMR

Active Purchase Order Awarded Last action

Contract number
19S16026P0244
Awardee
Awarding agency
Obligated
$47,569

Award facts

Contract value 100% obligated
$47,568.81 Current and potential, with all options
Completion date 40% complete
Current and potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Slovenia

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 $0
Original award $47,569

About this award

The Bureau of Overseas Building Operations issued a purchase order to Venturia D.O.O. for $47,568.81 on September 24, 2026, for renovation of the first-floor bathroom in the CMR facility. Work is performed in Slovenia under firm fixed-price terms. The order is not set-aside. Ultimate completion is scheduled for December 31, 2026.

Quick answers

Who was awarded contract 19S16026P0244?

19S16026P0244 was awarded to Venturia, Proizvodnja Konstrukcij In Strojev, D.O.O. by US Embassy Ljubljana (US Consulates and Embassies) on September 24, 2026.

How much is contract 19S16026P0244 worth?

The government has obligated $47,569 on 19S16026P0244.

Which agency awarded contract 19S16026P0244?

US Embassy Ljubljana (US Consulates and Embassies) awarded 19S16026P0244, with funding from Bureau of Overseas Building Operations (Department of State).

Was contract 19S16026P0244 competed?

The extent of competition for 19S16026P0244 was not competed under sap. The government received 1 offer.

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