INL-eyewash
Ended Purchase Order Awarded
- Contract number
- 19C01520P0038
- Awardee
-
Suministros Luzmar S A S UEI CUGCFHLD4M45
- Awarding agency
-
US Embassy Bogota
US Consulates and Embassies, Department of State
- Obligated
- $13,729
Award facts
- Contract value 100% obligated
- $13,728.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of International Narcotics Law Enforcement Department of State
- NAICS code
- 326191 Plastics Plumbing Fixture Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Colombia
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19C01520P0038?
19C01520P0038 was awarded to Suministros Luzmar S A S by US Embassy Bogota (US Consulates and Embassies) on November 20, 2019.
How much is contract 19C01520P0038 worth?
The government has obligated $13,729 on 19C01520P0038.
Which agency awarded contract 19C01520P0038?
US Embassy Bogota (US Consulates and Embassies) awarded 19C01520P0038, with funding from Bureau of International Narcotics Law Enforcement (Department of State).
Was contract 19C01520P0038 competed?
The extent of competition for 19C01520P0038 was competed under sap. The government received 3 offers.
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