GSO/HSG make ready task order - 37A west beaufort

Ended Awarded

Contract number
19RP3819F0430
Awardee
Awarding agency
Obligated
$763

Award facts

Contract value 1% obligated
  • $68,144.23 Current, with exercised options
  • $132,979.32 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Security Cooperation Agency Department of Defense
NAICS code
236118 Residential Remodelers
PSC
Z1FZ Maintenance Of Other Residential Buildings
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Philippines

Award details come from SAM.gov/FPDS.

About this award

Anvil Enterprises was awarded a $132,979 firm fixed price delivery order against the GSO/HSG MAKE READY TASK ORDER indefinite delivery/indefinite quantity contract vehicle by the Defense Security Cooperation Agency. The delivery order is for make ready repair tasks at 37A West Beaufort in the Philippines, with a period of performance through July 31, 2019. No set aside designation was utilized for this award to the for-profit sole proprietorship Anvil Enterprises, which has received over 30 similar small business contracts from 2019 through 2023 from the Department of State's Bureau of Overseas Building Operations and Bureau of East Asian and Pacific Affairs for interior restoration, wood floor refinishing, and full floor repair services at Embassy housing and office buildings across various locations in the Philippines.

Quick answers

Who was awarded contract 19RP3819F0430?

19RP3819F0430 was awarded to Anvil Enterprises by US Embassy Manila (US Consulates and Embassies) on July 10, 2019.

How much is contract 19RP3819F0430 worth?

The government has obligated $763 on 19RP3819F0430. Its current value, with exercised options, is $68,144. Its potential value, with all options, is $132,979.

Which agency awarded contract 19RP3819F0430?

US Embassy Manila (US Consulates and Embassies) awarded 19RP3819F0430, with funding from Defense Security Cooperation Agency (Department of Defense).

Is contract 19RP3819F0430 an order under another contract?

Yes. 19RP3819F0430 is a delivery order under 19RP3818D0015, an indefinite delivery contract.

Was contract 19RP3819F0430 competed?

The extent of competition for 19RP3819F0430 was full and open competition. The government received 1 offer.

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