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Department of State Awarded a Contract to OMNIVERTER INC for $32,616.00

Signed on

3/9/2026, 12:00 AM

OMNIVERTER INC Government Contract #19MZ5026F0046

OMNIVERTER INC was awarded a contract with the United States Government for $32,616.00. The contract was awarded by the agency office U.S. EMBASSY MAPUTO, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract is Omnivert Inc, a U.S.-owned business located in Canada. The contract, funded by the Department of State, is for maintenance and repair of electric wire and power distribution equipment, totaling $32,616. A notable transaction shows that on March 9, 2026, Omnivert Inc received the full contract amount as a delivery order from the Department of State.

Contract Details

Contract ID19MZ5026F0046
Contract TypeC
Total Obligation$32,616.00
Exercised Options$32,616.00
Base Amount + Options$32,616.00
Date Signed2026-03-09
Contract Description7901/NEC/FAC/AVR SPARES & REPAIRS
Start Date2026-03-09
End Date2026-04-02

Agency Details

Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeU.S. EMBASSY MAPUTO
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeBUREAU OF OVERSEAS BUILDINGS OPS

Recipient Details

RecipientOMNIVERTER INC
Recipient Location3075 14TH AVE MARKHAM ON, CANADA
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #0 | $32,616.00March 9, 2026

Department of State, a sub agency of Department of State, issued a payment of $32,616.00 to OMNIVERTER INC. The payment included a Subsidy Cost of $0.00.

Latest Gov Contract Payments

OMNIVERTER INC
Payment Sent$32,616.00
March 9, 2026
CHRIS G HOWARD
Payment Sent$30,000.00
March 9, 2026
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Payment Sent$117,025.00
March 9, 2026
NAPHCARE LLC
Payment Sent$5,000.00
March 9, 2026
ADAPTIVE DRIVING ALLIANCE, LLC
Payment Sent$41,599.00
March 9, 2026
DOUGLAS FOOD STORES INC
Payment Sent$116,536.00
March 9, 2026
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Payment Sent$5,000.00
March 9, 2026
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Payment Sent$850.00
March 9, 2026
PUEBLO TRADING CO INC
Payment Sent$17,310.00
March 9, 2026
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Payment Sent$22,963.00
March 9, 2026

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