Furniture
Ended Awarded
- Contract number
- 19AQMM19F3039
- Awardee
-
Simon Pearce (U.s.), LLC UEI T3B3NADVEGV3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $225,800
Award facts
- Opportunity
-
- Lead Free Crystal and Glass Tabletop Ware Pre-Solicitation · Posted Sep 4, 2018
- Contract value 100% obligated
- $225,800.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 327212 Other Pressed and Blown Glass and Glassware Manufacturing
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Windsor, VT 05089, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Overseas Building Operations awarded a $225,800 firm fixed price delivery order to Simon Pearce US Inc. for furniture. The contract has a period of performance from August 26, 2019 through December 31, 2019 for delivery to the place of performance in Windsor, Vermont. The Bureau of Overseas Building Operations supports the Department of State's overseas building program, constructing and maintaining safe, secure, and functional facilities that represent the U.S. globally. This delivery order for furniture is likely in support of the Bureau's mission to construct and outfit State Department facilities abroad.
Quick answers
Who was awarded contract 19AQMM19F3039?
19AQMM19F3039 was awarded to Simon Pearce (U.s.), LLC by Office of Acquisition Management (Department of State) on August 26, 2019.
How much is contract 19AQMM19F3039 worth?
The government has obligated $225,800 on 19AQMM19F3039.
Which agency awarded contract 19AQMM19F3039?
Office of Acquisition Management (Department of State) awarded 19AQMM19F3039, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19AQMM19F3039 an order under another contract?
Yes. 19AQMM19F3039 is a delivery order under 19AQMM19D0034, an indefinite delivery contract.
Was contract 19AQMM19F3039 competed?
The extent of competition for 19AQMM19F3039 was competed under sap.
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