Purchase Order 19BR9322P0221

Award Date 4/4/22
Potential Completion Date 3/31/25
Potential Value $85K
Contracting Federal Agency
US Embassy Sao Paulo
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 awarded by the Department of State's Bureau of Western Hemisphere Affairs to Miscellaneous Foreign Awardees, a for-profit organization, for transportation ticket services. The award has a ceiling value of $85,022.34 and a period of performance ending on March 31, 2025. This purchase order is not associated with a set-aside program. While the agency and award description indicate this is for transportation ticket services, no additional details are provided on the specific products or services to be delivered. The award is a standalone contract and is not referenced as being part of a larger contract vehicle.

Generated 2/5/25, 9:01 AM