Furniture install
Ended Awarded
- Contract number
- 19AQMM23F0271
- Awardee
-
East Coast Technologies, LLC UEI EH7YKCDRU5P1
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $100,115
Award facts
- Opportunity
-
- Overseas Systems Furniture Install Services 19AQMM21R0039 A004 Solicitation · 19AQMM21R0039 · Posted Dec 21, 2020
- Contract value 100% obligated
- $100,114.57 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
- N071 Installation Of Equipment- Furniture
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Westminster, MD, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Overseas Building Operations awarded a $100,114 delivery order contract to East Coast Technologies, LLC for furniture installation services in Westminster, Maryland. The firm fixed price contract is being funded by DOS/OBO and calls for the prime contractor East Coast Technologies to provide furniture installation at an unspecified location in Westminster between January 5-23, 2023. No set aside designation or subcontractors are indicated. DOS/OBO manages construction and maintenance of United States embassies, consulates and other diplomatic facilities overseas to support the State Department's foreign policy goals.
Quick answers
Who was awarded contract 19AQMM23F0271?
19AQMM23F0271 was awarded to East Coast Technologies, LLC by Office of Acquisition Management (Department of State) on January 5, 2023.
How much is contract 19AQMM23F0271 worth?
The government has obligated $100,115 on 19AQMM23F0271.
Which agency awarded contract 19AQMM23F0271?
Office of Acquisition Management (Department of State) awarded 19AQMM23F0271, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19AQMM23F0271 an order under another contract?
Yes. 19AQMM23F0271 is a delivery order under 19AQMM22D0019, an indefinite delivery contract.
Was contract 19AQMM23F0271 competed?
The extent of competition for 19AQMM23F0271 was competed under sap.
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