Replenishment - GSA cleaning supplies

Ended Awarded

Contract number
19PK4024F5264
Awardee
Awarding agency
Obligated
$14,794

Award facts

Contract value 100% obligated
$14,794.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Bureau of South and Central Asian Affairs Department of State
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7930 Cleaning And Polishing Compounds And Preparations
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Pakistan

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the U.S. Department of State's Bureau of South and Central Asian Affairs to Mono Machines LLC, doing business as Supply Chimp, a minority-owned and Hispanic American-owned limited liability company. The $14,794.00 contract is for the replenishment of General Services Administration (GSA) cleaning supplies. It does not have a set-aside designation. Mono Machines LLC is the prime contractor and there are no major subcontractors listed. This contract represents a small portion of Mono Machines LLC's federal contract work, which primarily consists of Blanket Purchase Agreement calls and delivery orders against its General Services Administration Multiple Award Schedule contract to provide a wide range of office supplies and equipment to various civilian agencies.

Quick answers

Who was awarded contract 19PK4024F5264?

19PK4024F5264 was awarded to Mono Machines LLC by US Consulate Karachi (US Consulates and Embassies) on May 23, 2024.

How much is contract 19PK4024F5264 worth?

The government has obligated $14,794 on 19PK4024F5264.

Which agency awarded contract 19PK4024F5264?

US Consulate Karachi (US Consulates and Embassies) awarded 19PK4024F5264, with funding from Bureau of South and Central Asian Affairs (Department of State).

Is contract 19PK4024F5264 an order under another contract?

Yes. 19PK4024F5264 is a delivery order under GS02Q15DCR0001, an indefinite delivery contract.

Was contract 19PK4024F5264 competed?

The extent of competition for 19PK4024F5264 was full and open competition. The government received 4 offers.

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