UPS

Active Purchase Order Awarded

Contract number
19UG5026P0616
Awardee
Awarding agency
Obligated
$41,650

Award facts

Contract value 100% obligated
$41,650.00 Current and potential, with all options
Completion date 71% complete
Current and potential, with all options
Funding agency
Bureau of African Affairs Department of State
NAICS code
423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC
7520 Office Devices And Accessories
Set-aside
No set-aside
Competition
Competed under SAP · 18 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Uganda

Award details come from SAM.gov/FPDS.

About this award

The Department of State Bureau of African Affairs issued a purchase order to Jamal Dubai LSS CO. valued at $41,650.00 on September 15, 2026, with a completion deadline of October 29, 2026. Work will be performed in Uganda. No set-aside category applies. The order is firm fixed price. The source does not specify the commodity or service being procured.

Quick answers

Who was awarded contract 19UG5026P0616?

19UG5026P0616 was awarded to Jamal Dubai LSS CO. by US Embassy Kampala (US Consulates and Embassies) on September 15, 2026.

How much is contract 19UG5026P0616 worth?

The government has obligated $41,650 on 19UG5026P0616.

Which agency awarded contract 19UG5026P0616?

US Embassy Kampala (US Consulates and Embassies) awarded 19UG5026P0616, with funding from Bureau of African Affairs (Department of State).

Was contract 19UG5026P0616 competed?

The extent of competition for 19UG5026P0616 was competed under sap. The government received 18 offers.

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