Procure water dispensers for the mission

Ended Purchase Order Awarded Last action

Contract number
72066825P00021
Awardee
Awarding agency
Obligated
$10,743

Award facts

Contract value 100% obligated
$10,743.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
PSC
7320 Kitchen Equipment And Appliances
Set-aside
No set-aside
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
South Sudan

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This is a firm fixed-price purchase order awarded by the U.S. Mission in South Sudan, a civilian agency, to Erglobal Grup Danismanlik Insaat Bilisim Teknolojileri Egitim Ithalat Ihracat Sanayi VE Ticaret Anonim Sirketi, a for-profit manufacturer of goods located in Ankara, Turkey. The contract is for the procurement of water dispensers with a ceiling value of $10,743.00 and a period of performance through March 18, 2026. The award was made on February 7, 2025 and does not utilize a set-aside designation.

Quick answers

Who was awarded contract 72066825P00021?

72066825P00021 was awarded to Erglobal Grup Danismanlik Insaat Bilisim Teknolojileri Egitim Ithalat Ihracat Sanayi VE Ticaret Anonim Sirketi by US Mission in South Sudan (Overseas Missions) on February 7, 2025.

How much is contract 72066825P00021 worth?

The government has obligated $10,743 on 72066825P00021.

Was contract 72066825P00021 competed?

The extent of competition for 72066825P00021 was competed under sap. The government received 5 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login