Plumbing faucets
Ended Awarded
- Contract number
- 19GY2018F0032
- Awardee
-
HD Supply Facilities Maintenance, LTD. UEI L6GNE2ATNLT7
- Awarding agency
-
US Embassy Georgetown
US Consulates and Embassies, Department of State
- Obligated
- $3,942
Award facts
- Contract value 100% obligated
- $3,942.12 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
- 444130 Hardware Stores
- PSC
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sandy Springs, GA 30339, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19GY2018F0032?
19GY2018F0032 was awarded to HD Supply Facilities Maintenance, LTD. by US Embassy Georgetown (US Consulates and Embassies) on May 23, 2018.
How much is contract 19GY2018F0032 worth?
The government has obligated $3,942 on 19GY2018F0032.
Which agency awarded contract 19GY2018F0032?
US Embassy Georgetown (US Consulates and Embassies) awarded 19GY2018F0032, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19GY2018F0032 an order under another contract?
Yes. 19GY2018F0032 is a delivery order under GS06F0080M, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 19GY2018F0032 competed?
The extent of competition for 19GY2018F0032 was full and open competition. The government received 3 offers.
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