Safety steel TOE boots
Ended Purchase Order Awarded Last action
- Contract number
- 19A05021P0506
- Awardee
-
Premium Supplies LLC UEI HAJHB9V72FF3
- Awarding agency
-
US Embassy Luanda
US Consulates and Embassies, Department of State
- Obligated
- $10,672
Award facts
- Contract value 100% obligated
- $10,672.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 448150 Clothing Accessories Stores
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Metuchen, NJ 08840, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $1,603 | |
| Original award | $9,070 |
Quick answers
Who was awarded contract 19A05021P0506?
19A05021P0506 was awarded to Premium Supplies LLC by US Embassy Luanda (US Consulates and Embassies) on September 29, 2021.
How much is contract 19A05021P0506 worth?
The government has obligated $10,672 on 19A05021P0506.
Which agency awarded contract 19A05021P0506?
US Embassy Luanda (US Consulates and Embassies) awarded 19A05021P0506, with funding from Bureau of African Affairs (Department of State).
Was contract 19A05021P0506 competed?
The extent of competition for 19A05021P0506 was competed under sap. The government received 3 offers.
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