Art order matamoros NEC
Ended Purchase Order Awarded Last action
- Contract number
- 19AQMM19P0434
- Awardee
-
Duo LLC UEI XEGQJCTHLLC5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $14,559
Award facts
- Contract value 100% obligated
- $14,559.14 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 541430 Graphic Design Services
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22209, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $9,559 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Original award | $5,000 |
Quick answers
Who was awarded contract 19AQMM19P0434?
19AQMM19P0434 was awarded to Duo LLC by Office of Acquisition Management (Department of State) on April 10, 2019.
How much is contract 19AQMM19P0434 worth?
The government has obligated $14,559 on 19AQMM19P0434.
Which agency awarded contract 19AQMM19P0434?
Office of Acquisition Management (Department of State) awarded 19AQMM19P0434, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19AQMM19P0434 competed?
The extent of competition for 19AQMM19P0434 was not competed. The government received 1 offer.
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