Digital signage

Active Purchase Order Awarded

Contract number
19UG5026P0664
Awardee
Awarding agency
Obligated
$19,236

Award facts

Contract value 100% obligated
$19,236.00 Current and potential, with all options
Completion date 87% complete
Current and potential, with all options
Funding agency
Bureau of African Affairs Department of State
NAICS code
339950 Sign Manufacturing
PSC
9905 Signs, Advertising Displays, And Identification Plates
Set-aside
No set-aside
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Uganda

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of State's Bureau of African Affairs awarded a purchase order to Reliable Supply Chains International Inc. for $19,236.00 on September 23, 2026, for digital signage to be delivered to Uganda by October 30, 2026. Reliable Supply Chains International Inc. is a self-certified small disadvantaged business headquartered in North Canton, Ohio. The purchase order carries no set-aside designation and employs firm fixed-price pricing. Performance is scheduled to conclude October 30, 2026.

Quick answers

Who was awarded contract 19UG5026P0664?

19UG5026P0664 was awarded to Reliable Supply Chains International Inc. by US Embassy Kampala (US Consulates and Embassies) on September 23, 2026.

How much is contract 19UG5026P0664 worth?

The government has obligated $19,236 on 19UG5026P0664.

Which agency awarded contract 19UG5026P0664?

US Embassy Kampala (US Consulates and Embassies) awarded 19UG5026P0664, with funding from Bureau of African Affairs (Department of State).

Was contract 19UG5026P0664 competed?

The extent of competition for 19UG5026P0664 was competed under sap. The government received 6 offers.

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