AWARDDELIVERY ORDEROther than small business
Delivery order 19MJ1925F0052TEKNOXGROUP CRNA GORA D.O.O.
Overview
Award facts
- Net obligations
- $20.15K
- $20,148of $20.15K potential value
- Period of performance
- Apr 25, 2025 to May 15, 2026
- Ended
- Modifications
- 1
- Latest action Apr 1, 2026
- Contract type
- Delivery order
- PIID 19MJ1925F0052
Description of requirement
FAC_NEC 791 XJZMSRVC GENERATOR SERVICE CONTRACT OPTION 1
Dates and value
- Award date
- Signed on Apr 25, 2025
- Potential end of performance
- May 15, 2027
- Current value
- $20,148Base and exercised options
- Potential value (if all options are exercised)
- $20,148
- Parent contract vehicle
- 19MJ1924D0005 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: $20,148
Total across 1 fiscal year: $20,148
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationDANILOVGRAD, MNE
UEIC9LXURMHZDN7
CAGE codeA0DTW
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTEKNOXGROUP CRNA GORA D.O.O.
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY PODGORICA
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
- Funded from
- Capital security constructionProgram activities019-0535Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Montenegro
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 25, 2025Base obligation at award: $20,148
- Latest action
- Apr 1, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Latest funding action
- Apr 1, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- MontenegroMNE
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19MJ19
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0
- Treasury accounts
- 019-X-0535-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression