1ST do BME domestic water treatment service
Ended Awarded
- Contract number
- 191D3219F0114
- Awardee
-
Carolina Water Specialties LLC UEI DTXBJWFLS6W1
- Awarding agency
-
US Embassy Jakarta
US Consulates and Embassies, Department of State
- Obligated
- $17,440
Award facts
- Contract value 29% obligated
-
- $17,440.00 Current, with exercised options
- $60,000.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Indonesia
Award details come from SAM.gov/FPDS.
About this award
Carolina Water Specialties, L.L.C., doing business as Culligan, has been awarded a $60,000 firm fixed-price delivery order against an unspecified multiple award contract vehicle by the Department of State Bureau of Overseas Building Operations. The delivery order is for domestic water treatment services in Indonesia, with a period of performance through December 26, 2020. No set-aside designation was applied to this award. Culligan will provide the requested water treatment products and services to support the Bureau's overseas building operations programs through this delivery order.
Quick answers
Who was awarded contract 191D3219F0114?
191D3219F0114 was awarded to Carolina Water Specialties LLC by US Embassy Jakarta (US Consulates and Embassies) on September 27, 2019.
How much is contract 191D3219F0114 worth?
The government has obligated $17,440 on 191D3219F0114. Its potential value, with all options, is $60,000.
Which agency awarded contract 191D3219F0114?
US Embassy Jakarta (US Consulates and Embassies) awarded 191D3219F0114, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 191D3219F0114 an order under another contract?
Yes. 191D3219F0114 is a delivery order under 191D3219D0007, an indefinite delivery contract.
Was contract 191D3219F0114 competed?
The extent of competition for 191D3219F0114 was not competed.
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