ULT. Dest: abuja CMR
Ended Purchase Order Awarded
- Contract number
- 19AQMS23P0191
- 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
- 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 19AQMS23P0191?
19AQMS23P0191 was awarded to 100 Montgomery SF LLC by Office of Acquisition Management (Department of State) on March 16, 2023.
How much is contract 19AQMS23P0191 worth?
The government has obligated $11,800 on 19AQMS23P0191.
Which agency awarded contract 19AQMS23P0191?
Office of Acquisition Management (Department of State) awarded 19AQMS23P0191, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19AQMS23P0191 competed?
The extent of competition for 19AQMS23P0191 was competed under sap. The government received 1 offer.
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