Purchase Order 19UG5025P0241

Award Date 2/13/25
Potential Completion Date 2/21/25
Potential Value $47
Funding Federal Agency
Bureau of African Affairs
Contracting Federal Agency
US Embassy Kampala
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Uganda
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm-fixed-price purchase order awarded by the Bureau of African Affairs, part of the U.S. Department of State, to Miscellaneous Foreign Awardees (trading as Equans Zuid-Nederland B.V.) for the printing, translation, and distribution of a report to the people of Uganda. The contract has a ceiling value of $17,436.41 and a period of performance ending on March 31, 2025. No set-aside designation was used. As a prime contractor, Equans Zuid-Nederland B.V. has provided various facilities operations, maintenance, and construction services to federal agencies, including the Departments of State, Homeland Security, and Defense, primarily in support of diplomatic facilities and programs overseas.

Generated 2/15/25, 9:01 AM