GSO/pands oexp- janitorial supplies (offshore)

Ended Awarded

Contract number
SRP38015F0023
Awardee
Awarding agency
Obligated
$3,908

Award facts

Contract value 100% obligated
$3,907.78 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 · 1 offer 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 SRP38015F0023?

SRP38015F0023 was awarded to Waterless Co., Inc. by US Embassy Manila (US Consulates and Embassies) on October 19, 2014.

How much is contract SRP38015F0023 worth?

The government has obligated $3,908 on SRP38015F0023.

Which agency awarded contract SRP38015F0023?

US Embassy Manila (US Consulates and Embassies) awarded SRP38015F0023, with funding from Bureau of East Asian and Pacific Affairs (Department of State).

Is contract SRP38015F0023 an order under another contract?

Yes. SRP38015F0023 is a delivery order under GS07F0124J, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract SRP38015F0023 competed?

The extent of competition for SRP38015F0023 was full and open competition. The government received 1 offer.

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