PreSolicitation Notice_19NP4026Q0019_UPSs & EBMs
State, Department of · STATE, DEPARTMENT OF
This notice is not accepting responses (deadline was Jun 6, 2026, 8:00 PM EDT).
Page kept for research and related open opportunities below. For current work in this category, use the related notices or browse hubs.
- Response deadline
- Jun 6, 2026, 8:00 PM EDT
- Posted
- Apr 21, 2026
- Solicitation
- 19NP4026Q0019
- Set-aside
- No Set aside used
- Place of performance
- Kathmandu, NP-BA, NPL
- Contracting office
- U.S. EMBASSY KATHMANDU · WASHINGTON · DC
- Source
- SAM.gov · updated May 9, 2026
Description
The requirement is for the providing of UPSs & EBMs to the U.S. Embassy Nepal. The Contractor shall provide all necessary managerial, administrative and direct labor personnel as well as all transportation, tools, instrumentation, equipment and supplies required to perform the Services.
What similar awards have paid
Real federal awards already on the books in a similar lane — so you can size the opportunity, not guess. This is public history, not a bid price, cost estimate, or prediction that you will win.
Typical award size
$50,388
Middle of the pack for similar past awards
Most similar awards fall between $29,194 and $63,784
Who has won work like this
Public awardees in this lane — useful for competitor scan or teaming ideas, not a ranked list of “best” firms.
- 1MISCELLANEOUS FOREIGN AWARDEES1 award$238,052
- 2UNITED SALES ASSOC INC1 award$73,700
- 3HOLLEK ENGINEERING LLC1 award$65,850
- 4STATIONARY POWER SYSTEMS INC1 award$57,586
- 5ANTONCECCHI POWER LLC1 award$52,534
- 6EATON CORPORATION1 award$48,242
- 7EATON CORPORATION1 award$41,988
- 8EATON CORPORATION1 award$24,930
Drawn from official USAspending contract records in our index. Always confirm requirements on the SAM.gov notice before you bid.
Intelligence only — not legal advice or a guarantee of award. Always verify requirements on the official SAM.gov notice. Past award amounts are public history, not a suggested bid or prediction. Notice ID ad85ea8a57a94b048408e0374cae5410.