Install for furniture
Ended Awarded
- Contract number
- 19AQMM22F2376
- Awardee
-
East Coast Technologies, LLC UEI EH7YKCDRU5P1
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $70,452
Award facts
- Opportunity
-
- Overseas Systems Furniture Install Services 19AQMM21R0039 A004 Solicitation · 19AQMM21R0039 · Posted Dec 21, 2020
- Contract value 100% obligated
- $70,451.50 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
- 238390 Other Building Finishing Contractors
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- El Salvador
Award details come from SAM.gov/FPDS.
About this award
This delivery order from the Department of State Bureau of Overseas Building Operations (DOS/OBO) is valued at seventy thousand four hundred fifty-one dollars and fifty cents ($70,451.50) and was awarded to East Coast Technologies, LLC as a firm fixed price contract. The contract calls for the installation of furniture in El Salvador, with work to be completed between July 6th and 28th, 2022. No set aside designation or subcontractors are indicated. DOS/OBO manages construction and maintenance of United States diplomatic missions abroad, so this contract supports their mission by providing furnished facilities for personnel in El Salvador.
Quick answers
Who was awarded contract 19AQMM22F2376?
19AQMM22F2376 was awarded to East Coast Technologies, LLC by Office of Acquisition Management (Department of State) on July 6, 2022.
How much is contract 19AQMM22F2376 worth?
The government has obligated $70,452 on 19AQMM22F2376.
Which agency awarded contract 19AQMM22F2376?
Office of Acquisition Management (Department of State) awarded 19AQMM22F2376, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19AQMM22F2376 an order under another contract?
Yes. 19AQMM22F2376 is a delivery order under 19AQMM22D0019, an indefinite delivery contract.
Was contract 19AQMM22F2376 competed?
The extent of competition for 19AQMM22F2376 was competed under sap.
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