Purchase Order 19BR2525P0469

Award Date 3/14/25
Potential Completion Date 4/10/25
Potential Value $11K
Contracting Federal Agency
US Embassy Brasilia
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
2135 N Keene Rd, Clearwater, FL 33763, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
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 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.

Generated 3/18/25, 9:58 AM