Arts drawing etc. For international embassies.
Ended Purchase Order Awarded
- Contract number
- 19AQMM22P0294
- Awardee
-
Denny Gallery LLC UEI GJ2BENHEWF35
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $30,000
Award facts
- Contract value 100% obligated
- $30,000.00 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
- 453920 Art Dealers
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 45-54, A Aguilar Batres Sur, Cdad. de Guatemala, Guatemala
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19AQMM22P0294?
19AQMM22P0294 was awarded to Denny Gallery LLC by Office of Acquisition Management (Department of State) on March 1, 2022.
How much is contract 19AQMM22P0294 worth?
The government has obligated $30,000 on 19AQMM22P0294.
Which agency awarded contract 19AQMM22P0294?
Office of Acquisition Management (Department of State) awarded 19AQMM22P0294, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19AQMM22P0294 competed?
The extent of competition for 19AQMM22P0294 was competed under sap. The government received 1 offer.
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