FAC: 7901 m & r FWP #274 EOB bathroom restoration tiles

Ended Purchase Order Awarded Last action

Contract number
19UG5025P0519
Awardee
Awarding agency
Obligated
$86,760

Award facts

Contract value 100% obligated
$86,759.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of African Affairs Department of State
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Uganda

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · EOB bathroom restoration tiles $43,380
Original award $43,380

About this award

The Bureau of African Affairs issued a purchase order to Thrive International Stores LIMITED for $86,759.50 on July 25, 2025, for bathroom restoration tiles under FAC 7901 M & R FWP #274. Performance takes place in Uganda, with ultimate completion scheduled for July 30, 2026. The order carries firm fixed pricing and uses no small business set-aside.

Quick answers

Who was awarded contract 19UG5025P0519?

19UG5025P0519 was awarded to Thrive International Stores LIMITED by US Embassy Kampala (US Consulates and Embassies) on July 25, 2025.

How much is contract 19UG5025P0519 worth?

The government has obligated $86,760 on 19UG5025P0519.

Which agency awarded contract 19UG5025P0519?

US Embassy Kampala (US Consulates and Embassies) awarded 19UG5025P0519, with funding from Bureau of African Affairs (Department of State).

Was contract 19UG5025P0519 competed?

The extent of competition for 19UG5025P0519 was competed under sap. The government received 3 offers.

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