Federal contract award
19SS3026P0089
JUBA - GSO_CLEANING SUPPLIES FOR THE MISSION
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | U.S. EMBASSY JUBA |
| NAICS | 423850 — Service Establishment Equipment and Supplies Merchant Wholesalers |
| PSC | 8540 — Toiletry Paper Products |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $18.6K |
| Current contract value | $18.6K |
| Potential contract value / ceiling | $18.6K |
| Start date | May 4, 2026 |
| Current end date | May 16, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Jun 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2026 | P00001 | $0 | JUBA - GSO_CLEANING SUPPLIES FOR THE MISSION |
| May 4, 2026 | 0 | $18.6K | JUBA - GSO_CLEANING SUPPLIES FOR THE MISSION |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.