Tools
Ended Purchase Order Awarded
- Contract number
- 19C18023P0999
- Awardee
-
Multistack LLC UEI GYLDKFE322G5
- Awarding agency
-
US Embassy Santiago
US Consulates and Embassies, Department of State
- Obligated
- $17,956
Award facts
- Contract value 100% obligated
- $17,956.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Sparta, WI 54656, USA
Award details come from SAM.gov/FPDS.
About this award
This purchase order was awarded by the Department of State Bureau of Overseas Building Operations to Multistack LLC for tools. The contract value is $17,956.38 and has a firm fixed price. Performance will take place in Sparta, Wisconsin over a period of five days from June 20-24, 2023. The Bureau of Overseas Building Operations manages construction and maintenance of United States diplomatic and consular facilities overseas. This purchase order is likely supporting the Bureau's ongoing projects to construct and repair facilities that house American diplomatic missions and embassies abroad. No major subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract 19C18023P0999?
19C18023P0999 was awarded to Multistack LLC by US Embassy Santiago (US Consulates and Embassies) on June 20, 2023.
How much is contract 19C18023P0999 worth?
The government has obligated $17,956 on 19C18023P0999.
Which agency awarded contract 19C18023P0999?
US Embassy Santiago (US Consulates and Embassies) awarded 19C18023P0999, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19C18023P0999 competed?
The extent of competition for 19C18023P0999 was not competed. The government received 1 offer.
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