FAC - DS -supply & install powerwall - 2ND STR 23 unit 4
Ended Purchase Order Awarded
- Contract number
- 19SF7524P0063
- Awardee
- Not on record
- Awarding agency
-
US Embassy Pretoria
US Consulates and Embassies, Department of State
- Obligated
- $60,329
Award facts
- Contract value 100% obligated
- $60,329.11 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 $60,329 fixed-price purchase order to Miscellaneous Foreign Awardees for supplying and installing Powerwall batteries at a second structure housing unit in South Africa. The contractor will provide the agreed upon products and services between November 2023 and August 2025 in support of DOS programs on the African continent. No set aside designation or subcontracting details were indicated.
Quick answers
How much is contract 19SF7524P0063 worth?
The government has obligated $60,329 on 19SF7524P0063.
Which agency awarded contract 19SF7524P0063?
US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7524P0063, with funding from Bureau of African Affairs (Department of State).
Was contract 19SF7524P0063 competed?
The extent of competition for 19SF7524P0063 was not competed. The government received 1 offer.
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