45/hardware supplies/0823

Ended Purchase Order Awarded

Contract number
19C01523P0377
Awardee
Awarding agency
Obligated
$39,359

Award facts

Contract value 100% obligated
$39,358.83 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
423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
PSC
5680 Miscellaneous Construction Materials
Set-aside
No set-aside
Competition
Competed under SAP · 9 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Colombia

Award details come from SAM.gov/FPDS.

About this award

The Department of State Bureau of International Narcotics Law Enforcement (DOS/INL) awarded a $39,358.83 firm fixed price purchase order to Ferreteria El Martillo Espinal S A S Gerencia Division for hardware supplies to be delivered to Colombia under contract line item number 45/HARDWARE SUPPLIES/0823. Performance will take place in Colombia from August 1, 2023 through August 25, 2023. As the DOS/INL supports foreign law enforcement programs that combat drug trafficking and related criminal activities, this contract is likely providing hardware for infrastructure or equipment used by Colombian partners. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract 19C01523P0377?

19C01523P0377 was awarded to Ferreteria El Martillo Espinal S A S by US Embassy Bogota (US Consulates and Embassies) on August 1, 2023.

How much is contract 19C01523P0377 worth?

The government has obligated $39,359 on 19C01523P0377.

Which agency awarded contract 19C01523P0377?

US Embassy Bogota (US Consulates and Embassies) awarded 19C01523P0377, with funding from Bureau of International Narcotics Law Enforcement (Department of State).

Was contract 19C01523P0377 competed?

The extent of competition for 19C01523P0377 was competed under sap. The government received 9 offers.

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