FAC- project - upper floor surface replacement - 214 canopus
Ended Purchase Order Awarded
- Contract number
- 19SF7526P0922
- Awardee
- Not on record
- Awarding agency
-
US Embassy Pretoria
US Consulates and Embassies, Department of State
- Obligated
- $16,347
Award facts
- Contract value 100% obligated
- $16,347.37 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
- 238140 Masonry Contractors
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- South Africa
Award details come from SAM.gov/FPDS.
About this award
The Bureau of Overseas Building Operations awarded a purchase order to Miscellaneous Foreign Awardees (division Engie Services Zuid B.V.) for $16,347.37 on September 28, 2026. The order covers upper floor surface replacement at 214 Canopus, with performance in South Africa and an ultimate completion date of October 29, 2026. Pricing is firm fixed price under a no-set-aside full-and-open procurement.
Quick answers
How much is contract 19SF7526P0922 worth?
The government has obligated $16,347 on 19SF7526P0922.
Which agency awarded contract 19SF7526P0922?
US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7526P0922, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19SF7526P0922 competed?
The extent of competition for 19SF7526P0922 was competed under sap. The government received 2 offers.
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