Heavy equipment rental

Ended Purchase Order Awarded

Contract number
19UG5025P0133
Awardee
Awarding agency
Obligated
$170,900

Award facts

Contract value 100% obligated
$170,900.00 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
423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
PSC
W023 Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
Set-aside
No set-aside
Competition
Competed under SAP · 12 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Uganda

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order contract valued at $170,900.00 awarded by the Bureau of African Affairs, a civilian agency within the U.S. government, to an unnamed prime contractor for the rental of heavy equipment. The contract has a period of performance through January 30, 2025 and does not have a set-aside designation. The place of performance is Uganda.

Quick answers

Who was awarded contract 19UG5025P0133?

19UG5025P0133 was awarded to Sotrimex Investments CO. LTD by US Embassy Kampala (US Consulates and Embassies) on December 4, 2024.

How much is contract 19UG5025P0133 worth?

The government has obligated $170,900 on 19UG5025P0133.

Which agency awarded contract 19UG5025P0133?

US Embassy Kampala (US Consulates and Embassies) awarded 19UG5025P0133, with funding from Bureau of African Affairs (Department of State).

Was contract 19UG5025P0133 competed?

The extent of competition for 19UG5025P0133 was competed under sap. The government received 12 offers.

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