Furniture
Ended Purchase Order Awarded
- Contract number
- 19AQMM23P0667
- Awardee
-
New River Artisans, Inc. UEI E4X5ENES7DM7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $43,520
Award facts
- Contract value 100% obligated
- $43,520.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 314110 Carpet and Rug Mills
- PSC
- 7220 Floor Coverings
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Piney Creek, NC 28663, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of State Bureau of Overseas Building Operations awarded a $43,520 firm fixed price purchase order to New River Artisans, Inc., doing business as New River Artisans, located in Piney Creek, North Carolina. The contract is for the delivery of furniture to support DOS programs. As the prime contractor, New River Artisans will provide the requested furniture from June 29, 2023 through September 22, 2023. No subcontractors or set aside designations were identified. The Bureau of Overseas Building Operations constructs and maintains United States embassies, consulates, and other facilities overseas to help advance U.S. foreign policy and support diplomatic operations.
Quick answers
Who was awarded contract 19AQMM23P0667?
19AQMM23P0667 was awarded to New River Artisans, Inc. by Office of Acquisition Management (Department of State) on June 29, 2023.
How much is contract 19AQMM23P0667 worth?
The government has obligated $43,520 on 19AQMM23P0667.
Which agency awarded contract 19AQMM23P0667?
Office of Acquisition Management (Department of State) awarded 19AQMM23P0667, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19AQMM23P0667 competed?
The extent of competition for 19AQMM23P0667 was not competed under sap. The government received 1 offer.
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