FAC MCI 7902DAR ES salaam roof repair-9 toure

Ended Purchase Order Awarded Last action

Contract number
19TZ2026P0224
Awardee
Awarding agency
Obligated
$13,760

Award facts

Contract value 100% obligated
$13,760.33 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
238160 Roofing Contractors
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Tanzania

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 -$4,932
Funding Only Action P00001 · Roof repair-9 toure(CMR) $4,066
Original award $14,627

About this award

The Bureau of Overseas Building Operations awarded a purchase order to Jogra TECH LIMITED valued at $13,760.33 on February 26, 2026, for roof repair work. Performance occurs in Tanzania, with an ultimate completion date of April 9, 2026. The order is firm fixed price with no set-aside designation.

Quick answers

Who was awarded contract 19TZ2026P0224?

19TZ2026P0224 was awarded to Jogra TECH LIMITED by US Embassy Dar es Salaam (US Consulates and Embassies) on February 26, 2026.

How much is contract 19TZ2026P0224 worth?

The government has obligated $13,760 on 19TZ2026P0224.

Which agency awarded contract 19TZ2026P0224?

US Embassy Dar es Salaam (US Consulates and Embassies) awarded 19TZ2026P0224, with funding from Bureau of Overseas Building Operations (Department of State).

Was contract 19TZ2026P0224 competed?

The extent of competition for 19TZ2026P0224 was full and open competition. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award