Moving services - triv - june 2023 estimate
Ended Awarded Last action
- Contract number
- 19L01023F0141
- Awardee
-
Triv, S.r.o. UEI ZYP8UNKWZU37
- Awarding agency
-
US Embassy Bratislava
US Consulates and Embassies, Department of State
- Obligated
- $18,108
Award facts
- Contract value 100% obligated
- $18,107.85 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 484210 Used Household and Office Goods Moving
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Slovakia
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$3,111 | |
| Original award | $21,219 |
About this award
The Department of State Bureau of European and Eurasian Affairs awarded a $18,107.85 firm fixed price delivery order to Triv, S.r.o. for moving services in Slovakia from June through July 2023. The contract has no set-aside designation and calls for the contractor to provide unspecified moving services in Slovakia to support the Department of State's operations there under its Bureau of European and Eurasian Affairs. The prime contractor will be Triv, S.r.o. and performance will occur in Slovakia by the specified completion date of July 14, 2023.
Quick answers
Who was awarded contract 19L01023F0141?
19L01023F0141 was awarded to Triv, S.r.o. by US Embassy Bratislava (US Consulates and Embassies) on May 17, 2023.
How much is contract 19L01023F0141 worth?
The government has obligated $18,108 on 19L01023F0141.
Which agency awarded contract 19L01023F0141?
US Embassy Bratislava (US Consulates and Embassies) awarded 19L01023F0141, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19L01023F0141 an order under another contract?
Yes. 19L01023F0141 is a delivery order under 19L01022D0002, an indefinite delivery contract.
Was contract 19L01023F0141 competed?
The extent of competition for 19L01023F0141 was full and open competition.
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