New purchase order in the amount of $60,069.95 for furniture for public ministry fees-SJ with a delivery date of 09/18/2022. This requirement is in support of the INL section at the U.S. Embassy…

Ended Purchase Order Awarded Last action

Contract number
191NLE22P0067
Awardee
Awarding agency
Obligated
$120,140

Award facts

Contract value 100% obligated
$120,139.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Honduras

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · DE-obligate the cancelling funding and close out this order in accordance with far 4.804-closeout of contract files 4.804-4 physically completed contracts.… $0
Close Out P00002 · In accordance with far 4.804-4 and the release of claims from the vendor dated XX/XX/xxxx, purchase order modification to physically complete and closeout,… $0
Funding Only Action P00001 · Purchase order modification to administratively add funding in the amount of $60,069.95 due to funding that canceled on 01-OCT-2022 for furniture for public… $60,070
Original award $60,070

About this award

Written by GovTribe AI ·

This is a new $60,069.95 purchase order awarded by the U.S. Department of State's Bureau of International Narcotics and Law Enforcement Affairs (INL) to Ergo LIMITED SA De CV, doing business as Ergo LIMITED, for the supply and delivery of furniture to support INL operations at the U.S. Embassy in Honduras. The purchase order has a delivery date of September 18, 2022 and a total ceiling value of $120,139.90. No set-aside designation was used for this award. Ergo LIMITED is a for-profit organization registered to do business with the U.S. federal government since 2017 and has received multiple prior awards from USAID and INL in Honduras, totaling over $400,000, for the provision of office furniture, workstations, lab equipment, and related installation services in support of U.S. government programs in the region.

Description

As the agency reported it.

New purchase order in the amount of $60,069.95 for furniture for public ministry fees-SJ with a delivery date of 09/18/2022. This requirement is in support of the INL section at the U.S. Embassy INL/honduras.

Quick answers

Who was awarded contract 191NLE22P0067?

191NLE22P0067 was awarded to Ergo LIMITED SA De CV by Office of Acquisition Management (Department of State) on August 9, 2022.

How much is contract 191NLE22P0067 worth?

The government has obligated $120,140 on 191NLE22P0067.

Was contract 191NLE22P0067 competed?

The extent of competition for 191NLE22P0067 was competed under sap. The government received 3 offers.

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