Purchase Order 19BR2525P0451

Award Date 3/10/25
Potential Completion Date 3/29/25
Potential Value $23K
Contracting Federal Agency
US Embassy Brasilia
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
2135 N Keene Rd, Clearwater, FL 33763, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm fixed-price purchase order contract awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to DP Pro Comer Varj Atac E Repres De Produt De HIG Limp LTDA (DBA DP Pro), a for-profit organization based in Brazil. The contract, valued at $23,357.84, is for janitorial supplies under the Building Operations and Maintenance and International Cooperative Administrative Support Services (ICASS) programs. The contract has a period of performance from March 10, 2025 to March 29, 2025 and was not set aside for any specific socioeconomic program.

Generated 3/11/25, 10:03 AM