MX-FAC-icass-water filters cartridges-FY19
Ended Awarded
- Contract number
- 19MX5319F0824
- Awardee
-
B. David Co Inc. UEI F7VFWVQV7QZ3
- Awarding agency
-
US Embassy Mexico
US Consulates and Embassies, Department of State
- Obligated
- $90,757
Award facts
- Contract value 100% obligated
- $90,756.78 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Western Hemisphere Affairs Department of State
- NAICS code
- 326122 Plastics Pipe and Pipe Fitting Manufacturing
- PSC
- 4610 Water Purification Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Minneapolis, MN 55431, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $90,756.78 firm-fixed-price delivery order awarded by the U.S. Department of State's Bureau of Western Hemisphere Affairs to B. David Co Inc., a woman-owned small business based in Minneapolis, Minnesota. The contract is for the provision of water filters and cartridges under the General Services Administration's Buildings and Building Materials schedule (FSS-56). The award does not have a set-aside designation. B. David Co Inc. has multiple Blanket Purchase Agreements with the Peace Corps, valued at $4,704,240 and $1,200,000, for the supply of water filtration systems, replacement parts, and mosquito bed nets to support the agency's global operations. This contract award is part of the company's broader work providing critical water treatment and medical supplies to various federal civilian agencies.
Quick answers
Who was awarded contract 19MX5319F0824?
19MX5319F0824 was awarded to B. David Co Inc. by US Embassy Mexico (US Consulates and Embassies) on May 23, 2019.
How much is contract 19MX5319F0824 worth?
The government has obligated $90,757 on 19MX5319F0824.
Which agency awarded contract 19MX5319F0824?
US Embassy Mexico (US Consulates and Embassies) awarded 19MX5319F0824, with funding from Bureau of Western Hemisphere Affairs (Department of State).
Is contract 19MX5319F0824 an order under another contract?
Yes. 19MX5319F0824 is a delivery order under GS07F9166S, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract 19MX5319F0824 competed?
The extent of competition for 19MX5319F0824 was full and open competition. The government received 1 offer.
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