19M03026P0445 ICASS Van Purchase for FAC.pdf
PDF 158 KB Posted
- Attached to
- ICASS Van Purchase for FAC
- Solicitation number
- 19M03026P0445
- Issued by
-
Department of State
About this file
This is an Order for Supplies or Services (Optional Form 347) issued by the American Consulate General Casablanca on 30 September 2026 for the purchase of one ICASS vehicle. The ordering officer is Lisa M Hudson, and the order is issued under Contract No. 19M03026P0445 with the same number serving as the Order No. The requisition reference is PR16125951.
The supplier is ABBAS MAHDI, doing business as KRONVEX GLOBAL LLC, located at 1611 E 2nd St #83, Casper, Wyoming. The vehicle is to be delivered to the American Consulate General Casablanca at 8 Boulevard Moulay Youssef, Casablanca, Morocco, with a delivery deadline of 31 October 2026. The order specifies F.O.B. Destination, and the invoice is to be mailed to the American Embassy Rabat, Attention FMO. The vehicle purchase price is 438,541.67 Moroccan Dirhams (MAD), with applicable tax of 87,708.33 MAD, for a grand total of 526,250.00 MAD (approximately $54,840.56 USD). The van requirements include a 2-seater front layout for residential maintenance use, strict height restrictions not exceeding 1.9 meters for underground parking, cargo capacity between 720–750 kg with minimum 1.7-meter floor length, dual sliding doors with 180-degree barn doors, backup camera, rear parking sensors, and autonomous emergency braking. The vehicle must feature a fuel-efficient turbodiesel or turbocharged engine with consumption of approximately 5.0–6.0 L/100km.
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Other files
| File | Type | Posted |
|---|---|---|
| 06_SF1449_Completed_Signed_PR16125951.pdf | ||
| AWARD Letter_KRONVEX GLOBAL LLC.pdf |
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Text version
ORDER FOR SUPPLIES OR SERVICES
IMPORTANT: Mark all packages and papers with contract and/or order numbers. PAGE OF PAGES
1. DATE OF ORDER
30 Sep 2026
2. CONTRACT NO.(If any) 6. SHIP TO:
19M03026P0445, CASAB
3. ORDER NO.
19M03026P0445
4. REQUISITION/REFERENCE NO.
PR16125951
a. NAME OF CONSIGNEE
ATTN: GSO
5. ISSUING OFFICE (Address correspondence to)
AMERICAN CONSULATE GENERAL CASABLANCA
8 BOULEVARD MOULAY YOUSSEF ATTN: MGMT
CASABLANCA,
Contact Name: Fatma Zakri Phone:
Email: ZAKRIF@state.gov
b. STREET ADDRESS
8 BOULEVARD MOULAY YOUSSEF
c. CITY
CASABLANCA
d. STATE
e. ZIP CODE
f. SHIP VIA
7. TO: 8. TYPE OF ORDER
a. NAME OF CONTRACTOR
ABBAS MAHDI
DUNS NUMBER
123456787
CONTACT PHONE NUMBER
E-MAIL:
FAX:
a. PURCHASE ORDER
REFERENCE YOUR: _______
Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.
b. DELIVERY ORDER -- Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.
b. COMPANY NAME
KRONVEX GLOBAL LLC
c. STREET ADDRESS
1611 E 2ND ST #83
d. CITY
CASPER
e. STATE
f. ZIP CODE
10. REQUISITIONING OFFICE
AMERICAN CONSULATE GENERAL CASABLANCA
ATTN: MGMT
9.ACCOUNTING AND APPROPRIATION DATA
See line item detail. $54,840.56USD
Funds Certification Officer Signature:
11. BUSINESS CLASSIFICATION (Check appropriate box(es)) 12. F.O.B. POINT Destination
a. SMALL b. OTHER THAN SMALL c. DISADVANTAGED
d. WOMEN-OWNED e. HUBZone f. SERVICE-DISABLED VETERAN-OWNED
g. WOMEN-OWNED SMALL BUSINESS (WOSB) ELIGIBLE UNDER
THE WOMEN-OWNED SMALL BUSINESS PROGRAM
h. EDWOSB
13. PLACE OF 14. GOVERNMENT B/L NO.
15. DELIVER TO F.O.B. POINT ON OR BEFORE (Date) 31 Oct 2026
16. DISCOUNT TERMS
a. INSPECTION
b. ACCEPTANCE
17. SCHEDULE (See reverse for Rejections)
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
QUANTITY ACCEPTED
(g)
SEE LINE ITEM DETAIL
SEE BILLING
INSTRUCTIONS ON
REVERSE
18. SHIPPING POINT 19. GROSS SHIPPING
WEIGHT
20. INVOICE NO. 17(h) TOT.
(Cont. pages)
21. MAIL INVOICE TO:
a. NAME
AMERICAN EMBASSY RABAT
b. STREET ADDRESS (or P.O. Box) Km 5.7, Avenue Mohammed VI, ATTN: FMO
526,250.00MAD
17(i)
(GRAND TOTAL)
c. CITY
RABAT
d. STATE e. ZIP CODE
22. UNITED STATES OF AMERICA BY (Signature)
30 Sep 2026
23. NAME Typed Lisa M Hudson
TITLE: CONTRACTING/ORDERING OFFICER
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
OPTIONAL FORM 347 (REV. 9/2012)
Prescribed by GSA/FAR 48 CFR 53.213(f)
Page: 1 of 2
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
PAGE NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
DATE OF ORDER
30 Sep 2026
TITLE
ICASS Van Purchase for FAC
CONTRACT NO.
ORDER NO.
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
QUANTITY
ACCEPTED
(g)
0001 ICASS Vehicle Purchase for FAC Requirements for the van:
• Intended Use: 2-person residential maintenance team (plumbing, electrical, repairs, and apartment turnovers).
• Dimensions (Strict Garage Limit): Overall height must not exceed 1.9 meters (Standard Caddy is 1.86
m) to fit underground residential parking structures.
• Payload & Capacity: Minimum cargo floor length of
1.7 meters and payload capacity between 720 kg – 750 kg for tools and materials.
• Cabin: 2-seater front layout with heavy-duty commercial upholstery and Bluetooth hands-free connectivity.
• Cargo Access: Dual side-sliding doors and 180-degree rear asymmetric barn doors.
• Interior Protection: Full-height solid/windowed bulkhead partition and factory rubber floor lining with tie-down D-rings.
• Exterior Upfit: Integrated roof rack / ladder mounting system (minimum 75 kg capacity).
• Safety: Backup camera, rear parking sensors, and Autonomous Emergency Braking (AEB).
• Efficiency: Fuel-efficient turbodiesel or turbocharged engine (~5.0–6.0 L/100km).
Tax: 87,708.33MAD
Fiscal Data:
438541.67MAD 1900-2026--19___X45190001-5456-
NEA-545602-7850-19M03026P0445-3105----------
87708.33MAD 1900-2026--19___X45190001-5456-
NEA-545602-7850-19M03026P0445-4161---------- (Tax)
1.00 each 438,541.67MAD 438,541.67MAD
TOTAL
TAX TOTAL
GRAND TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17h)
438,541.67MAD
87,708.33MAD
526,250.00MAD
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
OPTIONAL
FORM 348
(REV.
9/2012)
Prescribed by
GSA - FAR (48
CFR) 53.213(f)
Page: 2 of 2
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