Drinking fountains

Active Purchase Order Awarded Last action

Contract number
19UG5026P0239
Awardee
Awarding agency
Obligated
$25,469

Award facts

Contract value 100% obligated
$25,468.58 Current and potential, with all options
Completion date 99% complete
Current and potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
Set-aside
No set-aside
Competition
Competed under SAP · 12 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Oakland, CA 94621, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 $8,600
Other Administrative Action P00001 $0
Original award $16,869

About this award

The Bureau of Overseas Building Operations awarded a purchase order to American International Supply, Inc. for drinking fountains with a ceiling value of $25,468.58, effective March 30, 2026. Work is performed in Oakland, California, with an ultimate completion date of October 30, 2026. The order is firm fixed price with no small business set-aside.

Quick answers

Who was awarded contract 19UG5026P0239?

19UG5026P0239 was awarded to American International Supply, Inc. by US Embassy Kampala (US Consulates and Embassies) on March 30, 2026.

How much is contract 19UG5026P0239 worth?

The government has obligated $25,469 on 19UG5026P0239.

Which agency awarded contract 19UG5026P0239?

US Embassy Kampala (US Consulates and Embassies) awarded 19UG5026P0239, with funding from Bureau of Overseas Building Operations (Department of State).

Was contract 19UG5026P0239 competed?

The extent of competition for 19UG5026P0239 was competed under sap. The government received 12 offers.

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