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Contract 191NLE23P0082

Servicios Energia Construccion Y Telecomunicaciones Sa De Cv · Department Of State · August 23, 2023

Firm Fixed PriceNAICS 423390

Servicios Energia Construccion Y Telecomunicaciones Sa De Cv was awarded a federal contract by Department Of State on August 23, 2023 for $91,000 of work in other construction material merchant wholesalers. It was awarded under full and open competition. The contract has been modified 7 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on July 25, 2025.

Obligated to date
$90.8K
$90,823
Current value
$90.8K
Modifications
7
Latest July 25, 2025

Contract details

PIID
191NLE23P0082
Award type
Purchase Order
Pricing
Firm Fixed Price
Set-aside
No Set Aside Used.
Competition
Competed Under Sap
NAICS
423390 · Other Construction Material Merchant Wholesalers
Product / service
Mineral Construction Materials, Bulk
First action
August 23, 2023
Latest action
July 25, 2025

Description

PURCHASE ORDER MODIFICATION TO ADMINISTRATIVELY UPDATE THE COR. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.

Modification timeline

  • July 25, 2025
    Mod P00007
    $0
  • May 30, 2025
    Mod P00006
    PURCHASE ORDER MODIFICATION TO LIFT THE STOP WORK ORDER, INCORPORATE MANDATORY CLAUSES, AND EXTEND THE DELIVERY DATE DUE TO THE STOP WORK ORDER DELAY, WHICH IS
    $0
  • January 29, 2025
    Mod P00005
    UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15.
    $0
  • September 5, 2024
    Mod P00004
    PURCHASE ORDER MODIFICATION TO INCREASE MATERIALS, WHICH IS AUTHORIZED, IN THE AMOUNT OF $1,372.67 FOR AGGREGATE MATERIALS FOR A MORGUE. THIS REQUIREMENT IS IN
    $1.4K
  • August 7, 2024
    Mod P00003
    PURCHASE ORDER MODIFICATION TO ADMINISTRATIVELY UPDATE THE COR, FOR AGGREGATE MATERIALS FOR A MORGUE. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U
    $0
  • July 11, 2024
    Mod P00002
    PURCHASE ORDER MODIFICATION TO AUTHORIZE AN EXCUSABLE DELAY OF CONTRACT PERFORMANCE, IN ACCORDANCE WITH FAR 52.212-4(F), NECESSITATED BY DELAYS IN THE BEGINNING
    $0
  • February 8, 2024
    Mod P00001
    PURCHASE ORDER MODIFICATION TO EXERCISE OPTIONAL QUANTITIES WITH A DELIVERY DATE OF 07/24/2024 IN THE AMOUNT OF $15,865.38 FOR AGGREGATE MATERIALS FOR MORGUE. T
    $15.9K
  • August 23, 2023
    Base award
    AGGREGATE MATERIALS
    $73.6K
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Frequently asked questions

What is contract 191NLE23P0082?

Contract 191NLE23P0082 is a federal contract awarded to Servicios Energia Construccion Y Telecomunicaciones Sa De Cv by Department Of State on August 23, 2023 for $91,000 of work classified under OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS. It has been modified 7 times since the base award.

Who won contract 191NLE23P0082?

Servicios Energia Construccion Y Telecomunicaciones Sa De Cv won contract 191NLE23P0082 from Department Of State.

How much is contract 191NLE23P0082 worth?

Contract 191NLE23P0082 has obligated $91,000 to date.