Purchase Order 19UG5019P0708

<p>The Bureau of African Affairs awarded a purchase order to Miscellaneous Foreign Awardees for $38,353.05 on May 6, 2026 for domestic water booster pumps (NOX/SPX). Place of performance is Uganda. Ultimate completion date is June 30, 2026. The order carries firm fixed-price pricing and no small business set-aside.</p>

This is a $54,318.75 firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees for the provision of NOX TOOLS. The contract has a performance period ending on February 28, 2025 and does not utilize a set-aside. While the vendor information provided suggests Miscellaneous Foreign Awardees is a foreign entity, the contract award indicates performance will take place in Uganda. No...

The Department of State Bureau of Overseas Building Operations awarded a $32,794.56 firm fixed price definitive contract to Batif Consult LTD Kampala Central Division for repair of a swimming pool located in Uganda. The contract has a period of performance starting September 28, 2023 through October 30, 2023. No subcontractors or set aside designations were identified. The Bureau of Overseas Building Operations manages construction and maintenance of United States diplomatic and consular...

This is a purchase order awarded to Equans Zuid-Nederland B.V., a for-profit technical service provider, to deliver toners. The $5,276.00 firm fixed price contract was awarded on July 17, 2006 and has an ultimate completion date of August 15, 2006. The place of performance is Uganda. Equans Zuid-Nederland B.V. has a history of providing facilities operations, maintenance, and construction services to federal agencies such as the Departments of State, Homeland Security, and Defense, often in...

<p>This is a $460,819.01 Firm Fixed Price definitive contract awarded by the Bureau of Overseas Building Operations, a civilian agency, to Roko Technical Services LTD, a limited liability company, for the FAC 7901 FREIGHT ELEVATOR REPLACEMENT (CHANCERY) project in Uganda. The contract does not have a set-aside designation and has a period of performance through September 30, 2025. No additional subcontractors were provided in the information given.</p>

<p>This is a $12,020.00 firm fixed price purchase order awarded by the U.S. Mission in Uganda, a civilian agency, to Apolo Hotel Corporation LTD. The contract is for a venue to host a &quot;Targeting Learning Crisis Co-creation&quot; event from July 22 to 26, 2024. The contract does not have a set-aside designation. Based on the agency and description, this event is likely related to the agency's education or development programs in Uganda.</p>

<p>The Department of State Bureau of African Affairs awarded a $12,134.49 Firm Fixed Price purchase order to Easy Power Company LIMITED, a for-profit limited liability company, for the supply and installation of biometric locks in Uganda. The contract has no set-aside designation and is scheduled for completion by June 30, 2024.</p>

The U.S. Department of State's Bureau of Overseas Building Operations awarded a delivery order valued at $17,055.67 to Miscellaneous Foreign Awardees for elevator maintenance services at a chancery facility in Uganda. This award, issued on December 11, 2024, represents Option Year 4 of an existing contract and is structured as a firm fixed-price delivery order with no set-aside designation, indicating open competition. The work is scheduled for completion by April 14, 2026. Miscellaneous Foreign...

The Department of State Bureau of African Affairs awarded an $11,830 fixed price purchase order to Miscellaneous Foreign Awardees for the delivery of 8,000 liters of petrol fuel for motor pool use in Uganda. The contract supports the Bureau's operations in Uganda from November 22, 2023 through December 17, 2023. No subcontractors or additional context were provided regarding the Bureau's programs in the country. The award utilizes petroleum products to support government vehicle fleets and is...

The Department of State Bureau of African Affairs awarded a $18,054.80 firm fixed price purchase order to Federal One Supplies LLC for ACC-SURFACE PRO 9 BUNDLE products and services. The place of performance is Uganda, with work scheduled to be completed between June 22, 2023 and July 29, 2023. As the prime contractor, Federal One Supplies will provide unspecified supplies to support the Department of State's operations in Uganda under this contract awarded through an undisclosed vehicle by...