Purchase Order 19UG5026P0239
- Not listed
- This is a purchase order contract awarded by the Bureau of Overseas Building Operations (OBO), a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit organization based in Washington, D.C. The contract has a firm fixed price of $11,452.16 and a period of performance ending on September 30, 2025. The contract is for the provision of a COB NIV ADA DRINKING FOUNTAIN, with no set-aside designation. Miscellaneous Foreign Awardees has an extensive...
- The Department of State Bureau of Overseas Building Operations awarded a $22,196.64 firm fixed price purchase order for domestic water consumables to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government under the name Federal Egov IAE Initiative - Generic Entity Identifier. The contract has a completion date of June 20, 2024. As a foreign entity, Miscellaneous Foreign Awardees has delivered a variety of goods and services to U.S....
- This federal contract award, worth $13,590.00, was made by the Bureau of Overseas Building Operations (OBO), a civilian agency under the U.S. Department of State, to Miscellaneous Foreign Awardees for the delivery of bottle refill stations to USG facilities. The contract has a completion date of May 1, 2025 and is a firm fixed-price purchase order with no set-aside designation. The awardee, Miscellaneous Foreign Awardees, is a for-profit organization based in Washington, D.C. that provides a...
- This federal contract award is for a firm-fixed-price purchase order to provide a portable water system to the Bureau of Overseas Building Operations, a civilian agency within the U.S. Department of State. The contract was awarded to Supplies & Services International Inc., a woman-owned small business, with a ceiling value of $13,426.40 and a completion date of October 30, 2024. No set-aside designation was utilized for this award. Supplies & Services International Inc. has a history...
- The U.S. Department of State's Bureau of Overseas Building Operations awarded a $11.8K firm fixed-price purchase order to Aqua Technologies, Inc. (UEI: M8S5RLDXAXW1) on January 15, 2026, for the supply and installation of a water bottle refill station. The contract was executed without a set-aside designation and carries a ceiling value of $11,800, with an ultimate completion date of March 13, 2026. Performance will take place in the Philippines, reflecting the State Department's global...
- The Federal Acquisition Service awarded a $1,424.68 firm fixed price purchase order to Bahfed Corp for a drinking fountain station on February 3, 2026, with an ultimate completion date of February 13, 2026. The contract, which carries no set-aside designation, will be performed in Portland, Oregon, where Bahfed Corp maintains its headquarters. As a SBA-certified HUBZone firm with additional Small Disadvantaged Business and Veteran-Owned Business certifications, Bahfed Corp has established itself...
- This is a $94,875 firm fixed price purchase order awarded by the Bureau of Overseas Building Operations, a component of the U.S. Department of State, to Fluid Solutions LLC, a for-profit limited liability company based in Birmingham, Alabama. The contract is for preventive maintenance and repairs to a potable water treatment system at an overseas facility. This award is part of larger multiple-award indefinite delivery vehicle (IDV) contracts totaling $6 million for worldwide water and...
- This is a firm fixed-price purchase order awarded by an unnamed U.S. government agency to Southern Supply, Inc. (doing business as Jim Brown Supply Company) for the acquisition of new water fountains for three restroom structures. The project involves various repairs to multiple comfort stations, including the installation of electrical service, repair of the comfort stations, and improvement of accessibility. The contract has a ceiling value of $9,104.43 and an ultimate completion date of...
- The Department of State Bureau of Overseas Building Operations awarded a $78,045.11 firm fixed price purchase order to Fluid Solutions LLC for water treatment plant parts to support repair work at a compound. The contract, OBO7901, will provide the requested parts to repair an existing water treatment plant located in Mountain Brook, Alabama under a performance period running from August 2, 2023 through October 31, 2023. No subcontractors or set aside designations were identified. The award...
- This federal contract award, valued at $1,397.99, was issued by the Construction and Equipment division of the U.S. Department of Defense to Supplycore LLC, a major supplier of commercial products and logistics services to the government. The contract is for the delivery of drinking fountains, specifically model 8226080041 with a flow rate of 8 gallons per minute. This is a firm fixed-price delivery order contract with a completion date of May 23, 2024. The contract does not have a set-aside...
American International Supply, Inc., doing business as American Water Works International Division, was awarded a firm fixed-price purchase order valued at $16,868.58 by the Bureau of Overseas Building Operations for the procurement of drinking fountains. The contract, awarded on March 30, 2026, is scheduled for ultimate completion by June 30, 2026, and will be performed in Oakland, California. This procurement carries no set-aside designation and represents a direct purchase order rather than a traditional contract vehicle. The vendor, registered in SAM.gov since December 2007, specializes in plumbing fixtures and water infrastructure components for federal agencies and demonstrates established capability in supplying specialized equipment to government clients. The Bureau of Overseas Building Operations, a civilian federal agency responsible for designing, constructing, and maintaining U.S. diplomatic and consular facilities worldwide, utilizes such procurements to support facility infrastructure requirements at overseas posts and domestic locations. American International Supply's experience supplying water-related infrastructure components, including plumbing fixtures and high-efficiency water systems, positions the vendor to deliver the drinking fountains required under this purchase order. The relatively modest contract value and defined completion timeline reflect a focused procurement for facility improvements or maintenance requirements at the designated Oakland performance location.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $16.9k | 3/29/26 |