Department of State Awarded a Contract to F.K. ELECTRA LTD for $51,124.33

Signed on

4/20/2020, 12:00 AM

F.K. ELECTRA LTD Government Contract #191S4020C0009

F.K. ELECTRA LTD was awarded a contract with the United States Government for $51,124.33. The contract was awarded by the agency office U.S. EMBASSY JERUSALEM, which is a division with the Department of State within the Department of State.

Summary of Award

F.K. ELECTRA LTD, a foreign-owned business in Israel, received a contract from the Department of State for preventive maintenance services for generators worth $51,124.33. The contract, competitively acquired under SAP, involves inspection of electric wire and power distribution equipment. Several transactions show payments made to F.K. ELECTRA LTD, ranging from $8,301.04 to $11,376.76, over multiple years to fulfill the contract.

Contract Details

Contract ID191S4020C0009

Contract TypeD

Total Obligation$51,124.33

Exercised Options$51,124.33

Base Amount + Options$51,124.33

Date Signed2020-04-20

Contract DescriptionPREVENTIVE MAINTENANCE SERVICES FOR MISSION'S GENERATORS

Start Date2020-04-20

End Date2025-08-24

Agency Details

Awarding AgencyDepartment of State

Awarding Sub AgencyDepartment of State

Awarding OfficeU.S. EMBASSY JERUSALEM

Funding AgencyDepartment of State

Funding Sub AgencyDepartment of State

Funding OfficeBUREAU OF OVERSEAS BUILDINGS OPS

Recipient Details

RecipientF.K. ELECTRA LTD

Recipient Location1 GALIL AIRPORT CITY , ISRAEL

Business CategoriesCategory Business, Corporate Entity Tax Exempt, Foreign Owned, Manufacturer of Goods, Not Designated a Small Business, Special Designations

Comments

Award Transactions

Transaction #P00006 | $3,001.70May 29, 2025

Department of State, a sub agency of Department of State, issued a payment of $3,001.70 to F.K. ELECTRA LTD. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $97.58April 21, 2025

Department of State, a sub agency of Department of State, issued a payment of $97.58 to F.K. ELECTRA LTD. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $11,376.76May 17, 2024

Department of State, a sub agency of Department of State, issued a payment of $11,376.76 to F.K. ELECTRA LTD. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $7,465.02May 9, 2023

Department of State, a sub agency of Department of State, issued a payment of $7,465.02 to F.K. ELECTRA LTD. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $10,821.72May 19, 2022

Department of State, a sub agency of Department of State, issued a payment of $10,821.72 to F.K. ELECTRA LTD. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $8,301.04April 20, 2021

Department of State, a sub agency of Department of State, issued a payment of $8,301.04 to F.K. ELECTRA LTD. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,060.51April 20, 2020

Department of State, a sub agency of Department of State, issued a payment of $10,060.51 to F.K. ELECTRA LTD. The payment included a Subsidy Cost of $0.00.