The contractor will provide maintenance services for the power generator at the JAT office building according to the attached scope of work. Services will take place on monthly basis per the below…
Ended Purchase Order Awarded Last action
- Contract number
- AID656O1600038
- Awardee
-
JAT Constroi LDA UEI JSFCHEPBDT43
- Awarding agency
-
US Mission in Mozambique
Overseas Missions, US Agency for International Development
- Obligated
- $1,756
Award facts
- Contract value 100% obligated
- $1,756.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 238290 Other Building Equipment Contractors
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Time and Materials
- Place of performance
- Mozambique
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$3,612 | |
| Funding Only Action | -$3,670 | |
| Original award | $9,039 |
Description
The contractor will provide maintenance services for the power generator at the JAT office building according to the attached scope of work. Services will take place on monthly basis per the below description: the monthly cost for these services is 12523.50 MTS. The request service is for 9 months at a cost of 112,711.50 MTS. The below are estimated quantizes and costs for supplies that are needed are per the below list: engine motor oil. QTY 130 liters. The cost is 397.50 MTS per litter. Total of 51,675.00 MTS. Oil filters. QTY 3. The cost is 5,000.00 MTS per each. Total of 15,000.00 MTS air filters. QTY 2. The cost is 21,705.75 per each. Total of 43,411.50 MTS diesel filters. QTY 1. The cost is 12,000.00 MTS. Liters of anti-freeze. QTY 100 liters. The cost is 420 MTS per each. Total of 42,000.00 MTS. Gasoline. Diesel. QTY 4000 liters. The cost is 36.81MTS per liter. Total of 147,240.00 MTS. Transportation of diesel: 10% on the diesel cost 14,724.00 MTS 140 a batteries replacement. QTY 2. The cost is 10,400.00 MTS per each. Total of 20,800.00 MTS estimated amount of 37570.50 MTS for others parts that not included in the regular maintenance. Grand total of the annual service fees and the installation under this purchase order is 497,132.50 MTS plus VAT. VAT is not included under this purchase order. 17% VAT will be paid to local vendors through MOD. Payment will be process on monthly basis upon receive of an invoice from the vendor and approve by mission COR. Period of performance: JAN 1, 2017 to sept 30, 2017 with an option period of an additional one year through sept 30, 2018 subject to the availability of funds appropriated annually by the congress of the united states of america. All replacement of spare parts, accessories and emergency calls for repair must be pre-approved by the COR and will be paid to the vendor per actual use. The contract for the convenience of the U.S. Government may be terminate at any time with an advance notice of one month.
Quick answers
Who was awarded contract AID656O1600038?
AID656O1600038 was awarded to JAT Constroi LDA by US Mission in Mozambique (Overseas Missions) on January 1, 2017.
How much is contract AID656O1600038 worth?
The government has obligated $1,756 on AID656O1600038.
Was contract AID656O1600038 competed?
The extent of competition for AID656O1600038 was competed under sap. The government received 3 offers.
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