BSB|FAC|icass - BOE| janitorial supplies#0525

Ended Purchase Order Awarded

Contract number
19BR2525P0469
Awardee
Awarding agency
Obligated
$10,637

Award facts

Contract value 100% obligated
$10,637.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Western Hemisphere Affairs Department of State
NAICS code
424690 Other Chemical and Allied Products Merchant Wholesalers
PSC
7930 Cleaning And Polishing Compounds And Preparations
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
2135 N Keene Rd, Clearwater, FL 33763, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price purchase order 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 has a ceiling value of $10,637.30 and is for janitorial supplies under the Interagency Cooperative Administrative Support Services (ICASS) program. The contract does not have a set-aside designation and has an ultimate completion date of April 10, 2025. DP Pro is the prime contractor, and there is no information provided about any subcontractors.

Quick answers

Who was awarded contract 19BR2525P0469?

19BR2525P0469 was awarded to DP Pro Comer Varj Atac E Repres De Produt De HIG Limp LTDA by US Embassy Brasilia (US Consulates and Embassies) on March 14, 2025.

How much is contract 19BR2525P0469 worth?

The government has obligated $10,637 on 19BR2525P0469.

Which agency awarded contract 19BR2525P0469?

US Embassy Brasilia (US Consulates and Embassies) awarded 19BR2525P0469, with funding from Bureau of Western Hemisphere Affairs (Department of State).

Was contract 19BR2525P0469 competed?

The extent of competition for 19BR2525P0469 was competed under sap. The government received 2 offers.

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