Purchase Order 19SF7523P1170
Ended Awarded
- Contract number
- 19SF7523P1170
- Awardee
-
Mccarthy (Pty) LTD UEI L9VLS3D6DAF1
- Awarding agency
-
US Embassy Pretoria
US Consulates and Embassies, Department of State
- Obligated
- $28,543
Award facts
- Contract value 100% obligated
- $28,543.09 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
- PSC
- 2310 Passenger Motor Vehicles
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- South Africa
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of African Affairs awarded a $28,543 firm fixed price purchase order to McCarthy LTD Pretoria of South Africa. The contract is to provide unspecified services or products for use in South Africa from August 21, 2023 through November 30, 2023. As the Bureau of African Affairs works to advance peace and security, good governance, economic growth, and humanitarian assistance across Africa, this purchase order was likely issued to support one of its in-country programs. No set aside designation or subcontractors were identified.
Quick answers
Who was awarded contract 19SF7523P1170?
19SF7523P1170 was awarded to Mccarthy (Pty) LTD by US Embassy Pretoria (US Consulates and Embassies) on August 21, 2023.
How much is contract 19SF7523P1170 worth?
The government has obligated $28,543 on 19SF7523P1170.
Which agency awarded contract 19SF7523P1170?
US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7523P1170, with funding from Bureau of African Affairs (Department of State).
Was contract 19SF7523P1170 competed?
The extent of competition for 19SF7523P1170 was full and open competition. The government received 3 offers.
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