FAC-HHS/CDC-supply & install powerwal- 262 delphinius unit c
Ended Purchase Order Awarded
- Contract number
- 19SF7523P1505
- Awardee
- Not on record
- Awarding agency
-
US Embassy Pretoria
US Consulates and Embassies, Department of State
- Obligated
- $62,079
Award facts
- Contract value 100% obligated
- $62,079.24 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
- 221114 Solar Electric Power Generation
- PSC
- E1MG Purchase Of Epg Facilities - Solar
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- 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 $62,079.24 firm fixed price purchase order to Miscellaneous Foreign Awardees - doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for the supply and installation of powerwall-262 Delphinius units in South Africa, with performance from July 27, 2023 through December 30, 2023. No major subcontractors or set aside designations were indicated. The Bureau of African Affairs utilizes contracts to support its foreign assistance programs across the African continent.
Quick answers
How much is contract 19SF7523P1505 worth?
The government has obligated $62,079 on 19SF7523P1505.
Which agency awarded contract 19SF7523P1505?
US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7523P1505, with funding from Bureau of African Affairs (Department of State).
Was contract 19SF7523P1505 competed?
The extent of competition for 19SF7523P1505 was not competed. The government received 1 offer.
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