ULT. Dest: abuja CMR
Ended Purchase Order Awarded
- Contract number
- 19AQMS23P0013
- Awardee
-
100 Montgomery SF LLC UEI SANJSXTBVES5
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $11,800
Award facts
- Contract value 100% obligated
- $11,800.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 337122 Nonupholstered Wood Household Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Americus, GA 31709, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19AQMS23P0013?
19AQMS23P0013 was awarded to 100 Montgomery SF LLC by Office of Acquisition Management (Department of State) on November 18, 2022.
How much is contract 19AQMS23P0013 worth?
The government has obligated $11,800 on 19AQMS23P0013.
Which agency awarded contract 19AQMS23P0013?
Office of Acquisition Management (Department of State) awarded 19AQMS23P0013, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19AQMS23P0013 competed?
The extent of competition for 19AQMS23P0013 was not competed under sap. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award