Purchase Order M2710019P3301
Award Date 12/31/18
Potential Completion Date 3/13/19
Potential Value $33K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Uganda
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This firm-fixed-price delivery order was awarded by the U.S. Army European Command (USAREUR-A) to United Infrastructure Projects Fzco, a major international design/build contractor, for rapid development services at the Rapid Development Center in Jinja, Uganda. The contract has a ceiling value of $518,234.74 and a completion date of February 25, 2019. This award is part of the Africa USACE MATOC - West Legacy indefinite delivery/indefinite quantity (IDIQ) contract, which allows the Army to...
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- This contract was awarded by the U.S. Marine Corps, a defense agency, to provide camp logistics services in Uganda. The contract was awarded on May 3, 2017 with a ceiling value of $24,355.20 and an ultimate completion date of July 14, 2017. The contract is a Firm Fixed Price Purchase Order and does not have a set-aside designation. The prime contractor is Rosaline's Place LTD, a vendor registered in the System for Award Management (SAM) with an Unique Entity Identifier (UEI) of E1W4HLMTBH17. The...
- <p>The U.S. Marine Corps awarded a firm fixed-price purchase order to the Kabira Country Club in Uganda for $29,940.00 to provide lodging services in Uganda. The award has an ultimate completion date of July 16, 2017 and was made on May 11, 2017. This contract award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>
- Relyant Global LLC was awarded a $4.68 million firm fixed price delivery order against the AFRICAP III IDIQ by the Department of State Bureau of African Affairs to establish and operate the D & B Murchison Rangers Training Camp in Uganda. The camp will provide training services from September 2021 through October 2023 in support of State Department programs in Africa. No subcontractors or set aside designations were identified. AFRICAP III is an indefinite-delivery/indefinite-quantity...
- The U.S. Bureau of African Affairs (a civilian agency under the Department of State) awarded a $795,645.11 delivery order for health insurance services to Jubilee Health Insurance Company of Uganda LIMITED on February 6, 2026, with completion targeted for December 25, 2026. The contract utilizes a fixed-price structure with economic price adjustment provisions and carries no set-aside designation. This delivery order supports the provision of comprehensive health insurance coverage for U.S....
- The Department of State's Bureau of African Affairs awarded a firm fixed-price delivery order to Homeklin (U) LTD, a for-profit organization, for trash collection services at the U.S. Chancery, warehouses, and residences in Kampala, Uganda. The delivery order, valued at $14,922.89, has a completion date of June 30, 2024. This award is likely associated with a larger indefinite delivery contract (IDC) held by Homeklin (U) LTD, valued at up to $100,000, for trash collection at Embassy properties...
- The Department of State Bureau of Overseas Building Operations awarded a firm fixed price delivery order to Koniag Technology Solutions Inc., an Alaskan Native Corporation owned small business, to install an Environmental Security Protection System (ESPS) filter system at the U.S. Embassy in Kampala, Uganda. The $271,672.15 contract did not utilize any set-aside programs and was awarded on May 14, 2018 with a completion date of August 15, 2019. Koniag Technology Solutions is a small...
CAMP SERVICES JINJA, UGANDA
Posted 12/31/18
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | ($4k) | 4/1/19 | |
| Not listed | Not listed | $37.4k | 12/31/18 |