INL 1930.0 *rush* 500 PPE acrylic sheets only, P. Judicial
Ended Purchase Order Awarded Last action
- Contract number
- 19CS8021P0996
- Awardee
-
Electrica De Suministros Y Servicios SA UEI PDXCEZKULQM3
- Awarding agency
-
US Embassy San Jose
US Consulates and Embassies, Department of State
- Obligated
- $41,200
Award facts
- Contract value 100% obligated
- $41,200.00 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
- 424610 Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
- PSC
- 9330 Plastics Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Costa Rica
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $41,200 |
Quick answers
Who was awarded contract 19CS8021P0996?
19CS8021P0996 was awarded to Electrica De Suministros Y Servicios SA by US Embassy San Jose (US Consulates and Embassies) on July 30, 2021.
How much is contract 19CS8021P0996 worth?
The government has obligated $41,200 on 19CS8021P0996.
Which agency awarded contract 19CS8021P0996?
US Embassy San Jose (US Consulates and Embassies) awarded 19CS8021P0996, with funding from Bureau of International Narcotics Law Enforcement (Department of State).
Was contract 19CS8021P0996 competed?
The extent of competition for 19CS8021P0996 was full and open competition. The government received 3 offers.
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