New purchase order in the amount of $327,194.91 for FM radio station equipment and configuration with a delivery date of 08/01/2022. This requirement is in support of the INL section at the U.S.…

Ended Purchase Order Awarded Last action

Contract number
191NLE22P0026
Awardee
Awarding agency
Obligated
$321,975

Award facts

Contract value 100% obligated
$321,975.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Woman-Owned Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Colombia

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00007 · Purchase order modification to DE-scope the remainder of performance under clin 007 t for installation and configuration service. -$5,219
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Purchase order modification to extend the period of performance of clin 007 to 12/31/2022 for installation and configuration service. $0
Exercise an Option P00003 · Purchase order modification to extend the delivery date of clin 007 to 11/30/2022. $0
Exercise an Option P00002 · Purchase order modification to extend the delivery dates of clin 003 and 005 to XX/XX/xxxx for FM radio station equipment and configuration. This requirement is… $0
Modification $327,195
Exercise an Option P00001 · Purchase order modification to extend the base period to 10/31/2022 for FM radio station equipment and configuration. This requirement is in support of the… $0

About this award

The Department of State Office of Acquisition Management awarded a $327,194.91 purchase order to Vetserve Solutions LLC as the prime contractor. The firm fixed price contract, set aside for a woman-owned small business, is for the delivery and configuration of FM radio station equipment to support the operations of the U.S. Embassy in Bogota, Colombia. The equipment is to be delivered by August 1, 2022 to assist the Information and Liaison Section, with performance taking place in Colombia through June 30, 2023.

Description

New purchase order in the amount of $327,194.91 for FM radio station equipment and configuration with a delivery date of 08/01/2022. This requirement is in support of the INL section at the U.S. Embassy bogota.

Quick answers

Who was awarded contract 191NLE22P0026?

191NLE22P0026 was awarded to Vetserve Solutions LLC by Office of Acquisition Management (Department of State) on April 4, 2022.

How much is contract 191NLE22P0026 worth?

The government has obligated $321,975 on 191NLE22P0026.

Was contract 191NLE22P0026 competed?

The extent of competition for 191NLE22P0026 was competed under sap. The government received 2 offers. It was set aside: Woman-Owned Small Business.

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