Toner
Ended Purchase Order Awarded
- Contract number
- 19AQMS25P0257
- Awardee
-
Pendl Companies, Inc. UEI WYEPLR64RFD7
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $305
Award facts
- Contract value 100% obligated
- $305.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of South and Central Asian Affairs Department of State
- NAICS code
- 334112 Computer Storage Device Manufacturing
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Brooklyn, NY 11224, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19AQMS25P0257?
19AQMS25P0257 was awarded to Pendl Companies, Inc. by Office of Acquisition Management (Department of State) on June 27, 2025.
How much is contract 19AQMS25P0257 worth?
The government has obligated $305 on 19AQMS25P0257.
Which agency awarded contract 19AQMS25P0257?
Office of Acquisition Management (Department of State) awarded 19AQMS25P0257, with funding from Bureau of South and Central Asian Affairs (Department of State).
Was contract 19AQMS25P0257 competed?
The extent of competition for 19AQMS25P0257 was competed under sap. The government received 1 offer.
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