ADA compliant ramp
Ended Purchase Order Awarded Last action
- Contract number
- 19SF7526P0443
- Awardee
-
Lunga Renovators (Pty) LTD UEI HDYNDFWU6PN4
- Awarding agency
-
US Embassy Pretoria
US Consulates and Embassies, Department of State
- Obligated
- $14,978
Award facts
- Contract value 100% obligated
- $14,977.69 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 238320 Painting and Wall Covering Contractors
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$3,675 | |
| Original award | $18,653 |
About this award
The Bureau of Overseas Building Operations awarded a purchase order to Lunga Renovators (Pty) LTD for an ADA-compliant ramp on May 14, 2026, with a firm fixed price ceiling of $14,977.69 and ultimate completion by July 31, 2026. Work is performed in South Africa. No set-aside applies.
Quick answers
Who was awarded contract 19SF7526P0443?
19SF7526P0443 was awarded to Lunga Renovators (Pty) LTD by US Embassy Pretoria (US Consulates and Embassies) on May 14, 2026.
How much is contract 19SF7526P0443 worth?
The government has obligated $14,978 on 19SF7526P0443.
Which agency awarded contract 19SF7526P0443?
US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7526P0443, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19SF7526P0443 competed?
The extent of competition for 19SF7526P0443 was competed under sap. The government received 3 offers.
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