GSO - warehouse collection and removal of waste
Ended Purchase Order Awarded Last action
- Contract number
- 19SF7525P0391
- Awardee
- Not on record
- Awarding agency
-
US Embassy Pretoria
US Consulates and Embassies, Department of State
- Obligated
- $71,433
Award facts
- Contract value 100% obligated
- $71,432.65 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
- 562111 Solid Waste Collection
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- South Africa
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $38,131 | |
| Supplemental Agreement for work within scope | $25,046 | |
| Original award | $8,256 |
About this award
The Bureau of African Affairs issued a purchase order to Miscellaneous Foreign Awardees (division Engie Services Zuid B.V.) on May 27, 2025, for warehouse collection and removal of waste with a ceiling value of $71,432.65. Work is performed in South Africa with a firm fixed-price structure and ultimate completion date of June 30, 2026. No set-aside category applies to this order.
Quick answers
How much is contract 19SF7525P0391 worth?
The government has obligated $71,433 on 19SF7525P0391.
Which agency awarded contract 19SF7525P0391?
US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7525P0391, with funding from Bureau of African Affairs (Department of State).
Was contract 19SF7525P0391 competed?
The extent of competition for 19SF7525P0391 was full and open competition. The government received 2 offers.
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