Annual air permit fee paid by electronic funds transfer duns# 809785280 acct # 0865000392 routing# 053100300 EFT contact is gerald desoto at 919-715-6234

Ended Purchase Order Awarded

Contract number
HSCG8109P3SX000
Awardee
Not on record
Awarding agency
Obligated
$1,125

Award facts

Contract value 100% obligated
$1,125.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
Not on record
PSC
Not on record
Set-aside
No set-aside
Competition
Not Competed · 0 offers Only One Source
Pricing
Other
Place of performance
Elizabeth City, NC 27909, USA

Award details come from SAM.gov/FPDS.

About this award

This purchase order, awarded on October 14, 2008, with an ultimate completion date of November 13, 2008, represents an annual air permit fee payment of $1,125.00 made via electronic funds transfer to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), a for-profit subsidiary of Engie Services Zuid B.V. The contract was awarded without set-aside restrictions and is classified as a firm fixed-price purchase order. The place of performance is identified as Elizabeth City, North Carolina. Payment instructions include routing to account 0865000392 via routing number 053100300, with Gerald DeSoto serving as the primary electronic funds transfer contact.

Miscellaneous Foreign Awardees operates as a comprehensive service provider to the U.S. Department of State and other federal agencies, maintaining an extensive portfolio of blanket purchase agreements and indefinite delivery contracts across multiple State Department bureaus. The entity's service offerings encompass facilities operations and maintenance, logistics support, real property services, and specialized administrative support at U.S. diplomatic missions globally. While this specific award represents a routine air permit fee transaction, the vendor's broader contract portfolio demonstrates significant engagement in supporting U.S. government operations internationally, with contract values historically ranging from under $10,000 for routine consumables to over $600,000 for comprehensive logistical support initiatives.

Quick answers

How much is contract HSCG8109P3SX000 worth?

The government has obligated $1,125 on HSCG8109P3SX000.

Was contract HSCG8109P3SX000 competed?

The extent of competition for HSCG8109P3SX000 was not competed. The government received 0 offers.

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