Valeria a. Reiter~703-875-5630
Ended Awarded
- Contract number
- 19AQMM20F0985
- Awardee
-
Simon Pearce (U.s.), LLC UEI T3B3NADVEGV3
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $98,000
Award facts
- Opportunity
-
- Lead Free Crystal and Glass Tabletop Ware Pre-Solicitation · Posted Sep 4, 2018
- Contract value 100% obligated
- $98,000.00 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
- 7350 Tableware
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Falconer, NY, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Overseas Building Operations awarded a $98,000 firm fixed price delivery order to Simon Pearce US Inc. to provide products or services in support of overseas construction projects. The place of performance is Falconer, New York, with work scheduled to be completed by March 19, 2020 after starting on March 10. VALERIA A. REITER of the Bureau of Overseas Building Operations may be contacted at 703-875-5630 regarding this order placed under the agency's overseas construction program. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract 19AQMM20F0985?
19AQMM20F0985 was awarded to Simon Pearce (U.s.), LLC by Office of Acquisition Management (Department of State) on March 10, 2020.
How much is contract 19AQMM20F0985 worth?
The government has obligated $98,000 on 19AQMM20F0985.
Which agency awarded contract 19AQMM20F0985?
Office of Acquisition Management (Department of State) awarded 19AQMM20F0985, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19AQMM20F0985 an order under another contract?
Yes. 19AQMM20F0985 is a delivery order under 19AQMM19D0034, an indefinite delivery contract.
Was contract 19AQMM20F0985 competed?
The extent of competition for 19AQMM20F0985 was competed under sap.
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