Annual plumbing, eletrical and building maintenance services at MDR, miramar complex and TDY guesthouse from june 2024 through june 2025
Ended Purchase Order Awarded
- Contract number
- 72065624P00028
- Awardee
-
Broll Moçambique, LDA UEI WVDLAVA7YA33
- Awarding agency
-
US Mission in Mozambique
Overseas Missions, US Agency for International Development
- Obligated
- $87,631
Award facts
- Contract value 100% obligated
- $87,631.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811490 Other Personal and Household Goods Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mozambique
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order awarded by the U.S. Mission in Mozambique, a civilian agency, to Broll Moçambique, LDA, a for-profit limited liability company, for annual plumbing, electrical, and building maintenance services at the Mission's facilities in Mozambique from June 2024 through June 2025. The contract has a ceiling value of $87,631.00 and does not have a set-aside designation. The award was made on June 17, 2024, and the ultimate completion date is June 30, 2025.
Quick answers
Who was awarded contract 72065624P00028?
72065624P00028 was awarded to Broll Moçambique, LDA by US Mission in Mozambique (Overseas Missions) on June 17, 2024.
How much is contract 72065624P00028 worth?
The government has obligated $87,631 on 72065624P00028.
Was contract 72065624P00028 competed?
The extent of competition for 72065624P00028 was competed under sap. The government received 7 offers.
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