FAC - chcy cafeteria's hood [JAN26 - DEC26] - icass
Ended Purchase Order Awarded
- Contract number
- 19UY6026P0061
- Awardee
- Not on record
- Awarding agency
-
US Embassy Montevideo
US Consulates and Embassies, Department of State
- Obligated
- $10,184
Award facts
- Contract value 100% obligated
- $10,184.35 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Western Hemisphere Affairs Department of State
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 11200 Montevideo, Montevideo Department, Uruguay
Award details come from SAM.gov/FPDS.
About this award
The Bureau of Western Hemisphere Affairs awarded a purchase order to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) on December 9, 2025, valued at $10,184.35 for cafeteria hood maintenance at the diplomatic facility in Montevideo, Uruguay. The order covers facility maintenance services from January 2026 through December 2026 under firm fixed-price terms and is not set-aside. Performance occurs at 11200 Montevideo, Montevideo Department, Uruguay.
Quick answers
How much is contract 19UY6026P0061 worth?
The government has obligated $10,184 on 19UY6026P0061.
Which agency awarded contract 19UY6026P0061?
US Embassy Montevideo (US Consulates and Embassies) awarded 19UY6026P0061, with funding from Bureau of Western Hemisphere Affairs (Department of State).
Was contract 19UY6026P0061 competed?
The extent of competition for 19UY6026P0061 was not competed under sap. The government received 1 offer.
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