Order under $10K, vendor does not accept credit cards ULT. Dest: gaborone CMR
Ended Purchase Order Awarded
- Contract number
- 19AQMM19P0997
- Awardee
-
Glass Distributors, Inc. UEI FB3DLN2J1E81
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $9,495
Award facts
- Contract value 100% obligated
- $9,495.00 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
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Bladensburg, MD 20710, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19AQMM19P0997?
19AQMM19P0997 was awarded to Glass Distributors, Inc. by Office of Acquisition Management (Department of State) on June 17, 2019.
How much is contract 19AQMM19P0997 worth?
The government has obligated $9,495 on 19AQMM19P0997.
Which agency awarded contract 19AQMM19P0997?
Office of Acquisition Management (Department of State) awarded 19AQMM19P0997, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19AQMM19P0997 competed?
The extent of competition for 19AQMM19P0997 was not competed. The government received 1 offer.
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