Utility

Ended Purchase Order Awarded

Contract number
19BH2024P0331
Awardee
Not on record
Awarding agency
Obligated
$24,581

Award facts

Contract value 100% obligated
$24,581.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
237110 Water and Sewer Line and Related Structures Construction
PSC
H146 Quality Control- Water Purification And Sewage Treatment Equipment
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Belize

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order awarded by the Department of State's Bureau of Overseas Building Operations to Kranish Erica, a woman-owned small business doing business as Erica Wheeler. The $24,581.25 contract is for utility services and does not have a set-aside designation. Kranish Erica primarily provides products and services such as business cards, COVID-19 fumigation, and office supplies to the Department of State and its overseas bureaus and embassies through various indefinite delivery contracts and blanket purchase agreements. The company also serves as a subcontractor on Department of State contracts for overseas PCR testing and temporary lodging services.

Quick answers

How much is contract 19BH2024P0331 worth?

The government has obligated $24,581 on 19BH2024P0331.

Which agency awarded contract 19BH2024P0331?

US Embassy Belmopan (US Consulates and Embassies) awarded 19BH2024P0331, with funding from Bureau of Overseas Building Operations (Department of State).

Was contract 19BH2024P0331 competed?

The extent of competition for 19BH2024P0331 was not competed. The government received 1 offer.

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