Paint, carpet tile, tape, roller, paint supplies

Ended Awarded

Contract number
19AQMS23F0515
Awardee
Awarding agency
Obligated
$78,589

Award facts

Contract value 100% obligated
$78,589.14 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
541512 Computer Systems Design Services
PSC
8010 Paints, Dopes, Varnishes, And Related Products
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Levittown, NY 11756, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of State Bureau of Overseas Building Operations awarded a $78,589 delivery order contract to Tera Consulting Inc.'s Tera Office Solutions Division for paint, carpet tile, tape, rollers, and paint supplies. The products will be delivered under Tera Consulting's Multiple Award Schedule contract vehicle, a broad scope agreement accessible by all federal agencies. Performance will take place in Levittown, New York over approximately two months, from September 23rd to November 6th, 2023. The firm fixed price contract supports the Department of State's overseas construction and facilities maintenance activities through the timely provision of necessary painting and refinishing supplies. No subcontractors or set aside designations were identified.

Quick answers

Who was awarded contract 19AQMS23F0515?

19AQMS23F0515 was awarded to Tera Consulting Inc. by Office of Acquisition Management (Department of State) on September 23, 2023.

How much is contract 19AQMS23F0515 worth?

The government has obligated $78,589 on 19AQMS23F0515.

Which agency awarded contract 19AQMS23F0515?

Office of Acquisition Management (Department of State) awarded 19AQMS23F0515, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19AQMS23F0515 an order under another contract?

Yes. 19AQMS23F0515 is a delivery order under 47QTCA18D00C3, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 19AQMS23F0515 competed?

The extent of competition for 19AQMS23F0515 was full and open competition. The government received 3 offers.

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