FAC chancery - supply and install new booths in cafeteria

Ended Purchase Order Awarded

Contract number
19SF7524P0300
Awardee
Awarding agency
Obligated
$32,269

Award facts

Contract value 100% obligated
$32,269.40 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
449110 Furniture Retailers
PSC
7195 Miscellaneous Furniture And Fixtures
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 $32,269.40 firm-fixed-price purchase order to an unspecified prime contractor for the supply and installation of new booths in the cafeteria at the FAC Chancery in South Africa. The contract does not have a set-aside designation and has a completion date of April 30, 2024. This contract award is a standalone procurement and not associated with a larger vehicle.

Quick answers

Who was awarded contract 19SF7524P0300?

19SF7524P0300 was awarded to Decam Projects (Pty) LTD by US Embassy Pretoria (US Consulates and Embassies) on March 19, 2024.

How much is contract 19SF7524P0300 worth?

The government has obligated $32,269 on 19SF7524P0300.

Which agency awarded contract 19SF7524P0300?

US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7524P0300, with funding from Bureau of African Affairs (Department of State).

Was contract 19SF7524P0300 competed?

The extent of competition for 19SF7524P0300 was full and open competition. The government received 3 offers.

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