Supply and installation of roller shutters

Ended Purchase Order Awarded

Contract number
19AS2025P0076
Awardee
Awarding agency
Obligated
$47,208

Award facts

Contract value 100% obligated
$47,207.74 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
561790 Other Services to Buildings and Dwellings
PSC
5670 Building Components, Prefabricated
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Australia

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This firm fixed-price purchase order was awarded by the U.S. Department of State's Bureau of Overseas Building Operations to provide and install roller shutters. The contract has a total potential value of $47,207.74 and a performance period ending on January 31, 2025. The contract does not have a set-aside designation. No further details about the prime contractor, subcontractors, or the agency's broader programs were provided in the information given.

Quick answers

Who was awarded contract 19AS2025P0076?

19AS2025P0076 was awarded to Gerardo PTY LTD by US Embassy Canberra (US Consulates and Embassies) on November 20, 2024.

How much is contract 19AS2025P0076 worth?

The government has obligated $47,208 on 19AS2025P0076.

Which agency awarded contract 19AS2025P0076?

US Embassy Canberra (US Consulates and Embassies) awarded 19AS2025P0076, with funding from Bureau of Overseas Building Operations (Department of State).

Was contract 19AS2025P0076 competed?

The extent of competition for 19AS2025P0076 was not competed. The government received 1 offer.

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