Wooden floor maintenance and tiling

Ended Purchase Order Awarded

Contract number
19SF7524P0720
Awardee
Awarding agency
Obligated
$35,909

Award facts

Contract value 100% obligated
$35,909.34 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
238320 Painting and Wall Covering Contractors
PSC
Z1FA Maintenance Of Family Housing Facilities
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
South Africa

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This is a firm fixed-price purchase order contract awarded by the Bureau of Overseas Building Operations, a civilian agency, to Lunga Renovators (Proprietary) LTD for wooden floor maintenance and tiling services. The contract has a potential ceiling value of $35,909.34 and is scheduled for completion by September 30, 2024. The contract was awarded on August 1, 2024 and does not have a set-aside designation.

Quick answers

Who was awarded contract 19SF7524P0720?

19SF7524P0720 was awarded to Lunga Renovators (Pty) LTD by US Embassy Pretoria (US Consulates and Embassies) on August 1, 2024.

How much is contract 19SF7524P0720 worth?

The government has obligated $35,909 on 19SF7524P0720.

Which agency awarded contract 19SF7524P0720?

US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7524P0720, with funding from Bureau of Overseas Building Operations (Department of State).

Was contract 19SF7524P0720 competed?

The extent of competition for 19SF7524P0720 was competed under sap. The government received 3 offers.

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