Acquisition of electrical, plumbing and building maintenance services at miramar complex and TDY guesthouse, for 12 months
Ended Purchase Order Awarded Last action
- Contract number
- 72065623P00019
- Awardee
-
Broll Moçambique, LDA UEI WVDLAVA7YA33
- Awarding agency
-
US Mission in Mozambique
Overseas Missions, US Agency for International Development
- Obligated
- $79,605
Award facts
- Contract value 100% obligated
- $79,604.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mozambique
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $8,641 | |
| Original award | $70,964 |
About this award
The U.S. Mission in Mozambique awarded a $79,604.90 firm fixed-price purchase order to Broll Moçambique, LDA, a for-profit limited liability company, for the acquisition of electrical, plumbing, and building maintenance services at the Miramar Complex and TDY Guesthouse for a 12-month period ending on June 14, 2024. This contract award is not associated with any set-aside program.
Quick answers
Who was awarded contract 72065623P00019?
72065623P00019 was awarded to Broll Moçambique, LDA by US Mission in Mozambique (Overseas Missions) on April 24, 2023.
How much is contract 72065623P00019 worth?
The government has obligated $79,605 on 72065623P00019.
Was contract 72065623P00019 competed?
The extent of competition for 72065623P00019 was competed under sap. The government received 5 offers.
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