BSB|FAC|EOFY26 janitorial supplies cmpd+warehouse-dispenser

Ended Purchase Order Awarded

Contract number
19BR2526P1441
Awardee
Awarding agency
Obligated
$29,416

Award facts

Contract value 100% obligated
$29,416.07 Current and potential, with all options
Completion date
Current and potential, with all options
Funding agency
Bureau of Western Hemisphere Affairs Department of State
NAICS code
424130 Industrial and Personal Service Paper Merchant Wholesalers
PSC
8540 Toiletry Paper Products
Set-aside
No set-aside
Competition
Competed under SAP · 13 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

The Bureau of Western Hemisphere Affairs awarded a purchase order to DP Pro valued at $29,416.07 on September 29, 2026, for janitorial supplies. The order was issued under a firm fixed-price contract with no set-aside designation. Performance occurs at 2135 N Keene Rd, Clearwater, Florida. The supplies are designated for warehouse-dispensing and compound facility use. The ultimate completion date is September 29, 2026.

Quick answers

Who was awarded contract 19BR2526P1441?

19BR2526P1441 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 September 29, 2026.

How much is contract 19BR2526P1441 worth?

The government has obligated $29,416 on 19BR2526P1441.

Which agency awarded contract 19BR2526P1441?

US Embassy Brasilia (US Consulates and Embassies) awarded 19BR2526P1441, with funding from Bureau of Western Hemisphere Affairs (Department of State).

Was contract 19BR2526P1441 competed?

The extent of competition for 19BR2526P1441 was competed under sap. The government received 13 offers.

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