Manila replenishment order - 2011-12-21 - no flush urinal

Ended Awarded

Contract number
SRP38012F0026
Awardee
Awarding agency
Obligated
$4,687

Award facts

Contract value 100% obligated
$4,687.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of East Asian and Pacific Affairs Department of State
NAICS code
326191 Plastics Plumbing Fixture Manufacturing
PSC
7930 Cleaning And Polishing Compounds And Preparations
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Philippines

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SRP38012F0026?

SRP38012F0026 was awarded to Waterless Co., Inc. by US Embassy Manila (US Consulates and Embassies) on January 30, 2012.

How much is contract SRP38012F0026 worth?

The government has obligated $4,687 on SRP38012F0026.

Which agency awarded contract SRP38012F0026?

US Embassy Manila (US Consulates and Embassies) awarded SRP38012F0026, with funding from Bureau of East Asian and Pacific Affairs (Department of State).

Is contract SRP38012F0026 an order under another contract?

Yes. SRP38012F0026 is a delivery order under GS07F0124J, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract SRP38012F0026 competed?

The extent of competition for SRP38012F0026 was full and open competition. The government received 3 offers.

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